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 | 10/02/2019 | $ 115.80 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Jennifer Tierney | 10/02/2019 | $ 24.00 | |
| Harland Clarke 10931 Laureate Dr San Antonio, TX 78249-3312 |
checks | Jennifer Tierney | 10/02/2019 | $ 55.70 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
campaign software | Jennifer Tierney | 10/02/2019 | $ 250.00 |
| Staples 1320 Richmond Rd Williamsburg, VA 23185-2831 |
office supplies | Jennifer Tierney | 10/02/2019 | $ 169.04 |
| US Postmaster 5219 Monticello Ave Williamsburg, VA 23188-0687 |
postage | Jennifer Tierney | 10/04/2019 | $ 110.00 |
| Mail Chimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-1884 |
Jennifer Tierney | 10/09/2019 | $ 38.49 | |
| Shelly Simonds for Delegate PO Box 1952 Newport News, VA 23601-0952 |
contribution | Jennifer Tierney | 10/10/2019 | $ 500.00 |
| Turpin for Senate PO Box 61487 Virginia Beach, VA 23466-1487 |
contribution | Jennifer Tierney | 10/10/2019 | $ 1000.00 |
| Dominion Virginia Power PO Box 26543 Richmond, VA 23290-0001 |
electricity | Jennifer Tierney | 10/22/2019 | $ 48.50 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
