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 | 12/02/2020 | $ 250.00 |
| US Postal Service 5219 Monticello Ave Williamsburg, VA 23188-0687 |
postage | Jennifer Tierney | 12/04/2020 | $ 55.00 |
| Evans Poston for Commissioner PO Box 11236 Norfolk, VA 23517-0236 |
contribution | Jennifer Tierney | 12/07/2020 | $ 500.00 |
| Safety Solutions of Virginia PO Box 61 Barhamsville, VA 23011-0061 |
fire extinguisher | Jennifer Tierney | 12/09/2020 | $ 84.82 |
| Mail Chimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-1884 |
Jennifer Tierney | 12/10/2020 | $ 35.99 | |
| Sona Bank 12 High Street Williamsburg, VA 23185 |
returned item fee | Jennifer Tierney | 12/10/2020 | $ 10.00 |
| ActBlue 14 Arrow St Ste 11 Cambridge, MA 02138-5106 |
credit card processing | Jennifer Tierney | 12/13/2020 | $ 0.40 |
| Virginia Public Access Project PO Box 1472 Richmond, VA 23218-1472 |
contribution | Jennifer Tierney | 12/18/2020 | $ 500.00 |
| Dominion Virginia Power PO Box 26543 Richmond, VA 23290-0001 |
electricity | Jennifer Tierney | 12/23/2020 | $ 46.30 |
| Cox Communications 112 New Quarter Dr Williamsburg, VA 23188-2587 |
phone and internet | Jennifer Tierney | 12/24/2020 | $ 242.52 |
| 61 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
