Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
campaign software | Jennifer Tierney | 03/04/2020 | $ 250.00 |
| Mail Chimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-1884 |
Jennifer Tierney | 03/09/2020 | $ 38.49 | |
| Pat's Florist 1721 W Main St Richmond, VA 23220-4634 |
flowers | Jennifer Tierney | 03/20/2020 | $ 63.18 |
| Cox Communications 112 New Quarter Dr Williamsburg, VA 23188-2587 |
phone and internet | Jennifer Tierney | 03/24/2020 | $ 227.55 |
| Dominion Virginia Power PO Box 26543 Richmond, VA 23290-0001 |
electricity | Jennifer Tierney | 03/24/2020 | $ 40.59 |
| Direct Connect 3901 Centerview Dr Ste W Chantilly, VA 20151-3229 |
credit card fees | Jennifer Tierney | 04/02/2020 | $ 2.50 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Jennifer Tierney | 04/02/2020 | $ 24.00 | |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
campaign software | Jennifer Tierney | 04/02/2020 | $ 250.00 |
| Peninsla Food Bank 2401 Aluminum Ave Hampton, VA 23661-1237 |
charitable contribution | Jennifer Tierney | 04/08/2020 | $ 1000.00 |
| United Way of the Virginia Peninsula 11820 Fountain Way Ste 206 Newport News, VA 23606-4478 |
charitable contribution | Jennifer Tierney | 04/08/2020 | $ 5000.00 |
| 68 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
