Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Direct Connect 3901 Centerview Dr Ste W Chantilly, VA 20151-3229 |
credit card processing fee | Jennifer Tierney | 07/02/2020 | $ 2.50 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
campaign software | Jennifer Tierney | 07/02/2020 | $ 250.00 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219-3668 |
postage | Jennifer Tierney | 07/02/2020 | $ 769.69 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Jennifer Tierney | 07/03/2020 | $ 24.00 | |
| Mail Chimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-1884 |
Jennifer Tierney | 07/09/2020 | $ 34.99 | |
| Dominion Virginia Power PO Box 26543 Richmond, VA 23290-0001 |
trip to view wind turbines | Jennifer Tierney | 07/15/2020 | $ 282.82 |
| Dominion Virginia Power PO Box 26543 Richmond, VA 23290-0001 |
electricity | Jennifer Tierney | 07/23/2020 | $ 48.43 |
| Cox Communications 112 New Quarter Dr Williamsburg, VA 23188-2587 |
phone and internet | Jennifer Tierney | 07/24/2020 | $ 228.56 |
| Direct Connect 3901 Centerview Dr Ste W Chantilly, VA 20151-3229 |
credit card processing fee | Jennifer Tierney | 08/03/2020 | $ 3.11 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Jennifer Tierney | 08/03/2020 | $ 24.00 | |
| 61 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
