Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219-3668 |
business cards | Jennifer Tierney | 10/25/2019 | $ 20.71 |
| Virginia Democratic Senate Caucus 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
contribution | Monty Mason | 10/28/2019 | $ 10000.00 |
| US Postal Service 5219 Monticello Ave Williamsburg, VA 23188-0687 |
postage | Jennifer Tierney | 10/29/2019 | $ 110.00 |
| Direct Connect 3901 Centerview Dr Ste W Chantilly, VA 20151-3229 |
credit card fees | Jennifer Tierney | 11/04/2019 | $ 18.34 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Jennifer Tierney | 11/04/2019 | $ 24.00 | |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
campaign software | Jennifer Tierney | 11/04/2019 | $ 250.00 |
| Greater Williamsburg Chamber & Tourism Alliance 421 N Boundary St Williamsburg, VA 23185-3614 |
event ticket | Jennifer Tierney | 11/05/2019 | $ 15.00 |
| Mail Chimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-1884 |
Jennifer Tierney | 11/12/2019 | $ 38.49 | |
| Dominion Virginia Power PO Box 26543 Richmond, VA 23290-0001 |
electricity | Jennifer Tierney | 11/20/2019 | $ 28.95 |
| Cox Communications 112 New Quarter Dr Williamsburg, VA 23188-2587 |
phone and internet | Jennifer Tierney | 11/25/2019 | $ 228.23 |
| 10 Records | Page 1 of 1 | ||||
Report period: 10/25/2019 - 11/28/2019
