Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| A.J. Dwoskin & Associates 3201 Jermantown Rd Ste 100 Fairfax, VA 22030-2874 |
Office utilities | Laura Jane Cohen | 07/01/2025 | $ 97.10 |
| Dominion Energy 1 James Ctr Richmond, VA 23219-4089 |
Office utilities | Laura Jane Cohen | 07/01/2025 | $ 81.70 |
| Washington Gas 6801 Industrial Rd Springfield, VA 22151-4205 |
Office utilities | Laura Jane Cohen | 07/01/2025 | $ 23.35 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Cloud software | Laura Jane Cohen | 07/02/2025 | $ 28.80 |
| NGP VAN, Inc. 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Campaign database | Laura Jane Cohen | 07/02/2025 | $ 320.00 |
| Verizon Wireless 1095 Avenue Of The Americas New York, NY 10036-6797 |
Phone | Laura Jane Cohen | 07/02/2025 | $ 93.30 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Cloud software | Laura Jane Cohen | 07/03/2025 | $ 24.09 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Laura Jane Cohen | 07/06/2025 | $ 7.91 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Laura Jane Cohen | 07/13/2025 | $ 5.94 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Videoconferencing service | Laura Jane Cohen | 07/14/2025 | $ 17.84 |
| 44 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
