Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Videoconferencing service | Laura Jane Cohen | 10/14/2025 | $ 17.84 |
| US Postmaster 9501 Burke Rd Burke, VA 22015-3131 |
PO Box | Laura Jane Cohen | 10/16/2025 | $ 248.00 |
| Airbnb 888 Brannan St San Francisco, CA 94103-4928 |
lodging for event | Laura Jane Cohen | 10/17/2025 | $ 240.68 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Laura Jane Cohen | 10/19/2025 | $ 4.95 |
| Adobe 345 Park Ave San Jose, CA 95110-2704 |
Software | Laura Jane Cohen | 10/20/2025 | $ 12.99 |
| Richmond Times 300 E Franklin St Richmond, VA 23219-2214 |
Subscription | Laura Jane Cohen | 10/20/2025 | $ 28.99 |
| Truist Bank 214 N Tryon St Charlotte, NC 28202-1078 |
Bank fee | Laura Jane Cohen | 10/21/2025 | $ 42.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Laura Jane Cohen | 10/23/2025 | $ 4.36 |
| Incitement, LLC d/b/a RUN! 47 Bergen St Brooklyn, NY 11201-6336 |
Website | Laura Jane Cohen | 10/23/2025 | $ 50.00 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2025 - 10/23/2025
