Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Jennifer Tierney | 01/02/2019 | $ 20.00 | |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
campaign software | Jennifer Tierney | 01/02/2019 | $ 250.00 |
| Direct Connect 3901 Centerview Dr Ste W Chantilly, VA 20151-3229 |
credit card fees | Jennifer Tierney | 01/03/2019 | $ 139.11 |
| Cross, Thomas 11544 Hanover Courthouse Rd Hanover, VA 23069-1723 |
parking | Jennifer Tierney | 01/04/2019 | $ 98.00 |
| Old City BBQ 700 York St Williamsburg, VA 23185-4700 |
Fundraiser | Jennifer Tierney | 01/04/2019 | $ 1098.00 |
| Virginia Democratic Senate Caucus 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
dues | Jennifer Tierney | 01/04/2019 | $ 5000.00 |
| Virginia Democratic Senate Caucus 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
contribution | Jennifer Tierney | 01/04/2019 | $ 10000.00 |
| Mail Chimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-1884 |
Jennifer Tierney | 01/07/2019 | $ 3.00 | |
| CVS Pharmacy 1600 Richmond Rd Williamsburg, VA 23185-2724 |
office supplies | Jennifer Tierney | 01/09/2019 | $ 59.01 |
| Mail Chimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-1884 |
Jennifer Tierney | 01/09/2019 | $ 33.00 | |
| 34 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
