Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Jennifer Tierney | 01/02/2020 | $ 24.00 | |
| Virginia Democratic Senate Caucus 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
caucus dues | Jennifer Tierney | 01/02/2020 | $ 5000.00 |
| Direct Connect 3901 Centerview Dr Ste W Chantilly, VA 20151-3229 |
credit card fees | Jennifer Tierney | 01/03/2020 | $ 2.50 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
campaign software | Jennifer Tierney | 01/03/2020 | $ 250.00 |
| US Postal Service 5219 Monticello Ave Williamsburg, VA 23188-0687 |
mail forwarding | Jennifer Tierney | 01/07/2020 | $ 1.05 |
| Mail Chimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-1884 |
Jennifer Tierney | 01/09/2020 | $ 38.49 | |
| Shell Oil 1625 Richmond Roaad Williamsburg, VA 23185 |
gas | Jennifer Tierney | 01/13/2020 | $ 33.75 |
| US Postal Service 5219 Monticello Ave Williamsburg, VA 23188-0687 |
mail forwarding | Jennifer Tierney | 01/14/2020 | $ 1.05 |
| US Postal Service 5219 Monticello Ave Williamsburg, VA 23188-0687 |
mail forwarding | Jennifer Tierney | 01/14/2020 | $ 1.05 |
| CVS 1007 E Main St Richmond, VA 23219-3503 |
office supplies | Jennifer Tierney | 01/17/2020 | $ 56.67 |
| 68 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
