Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Direct Connect 3901 Centerview Dr Ste W Chantilly, VA 20151-3229 |
credit card fees | Jennifer Tierney | 09/03/2019 | $ 35.85 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Jennifer Tierney | 09/03/2019 | $ 24.00 | |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
campaign software | Jennifer Tierney | 09/03/2019 | $ 250.00 |
| US Postmaster 5219 Monticello Ave Williamsburg, VA 23188-0687 |
postage | Jennifer Tierney | 09/04/2019 | $ 55.00 |
| Mail Chimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-1884 |
Jennifer Tierney | 09/09/2019 | $ 33.00 | |
| US Postmaster 5219 Monticello Ave Williamsburg, VA 23188-0687 |
postage | Jennifer Tierney | 09/12/2019 | $ 110.00 |
| Virginia Democratic Senate Caucus 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
contribution | Jennifer Tierney | 09/13/2019 | $ 50000.00 |
| Microsoft 1 Microsoft Way Redmond, WA 98052-8300 |
software renewal | Jennifer Tierney | 09/17/2019 | $ 69.99 |
| Food Lion 1234 Richmond Rd Williamsburg, VA 23185-2827 |
paper products | Jennifer Tierney | 09/19/2019 | $ 19.56 |
| Dominion Virginia Power PO Box 26543 Richmond, VA 23290-0001 |
electricity | Jennifer Tierney | 09/23/2019 | $ 54.42 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
