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 | 01/04/2021 | $ 3.25 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Jennifer Tierney | 01/04/2021 | $ 24.00 | |
| Oyster Pointer 739 Thimble Shoals Blvd Ste 704 Newport News, VA 23606-3586 |
newspaper subscription | Jennifer Tierney | 01/06/2021 | $ 25.00 |
| Mail Chimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-1884 |
Jennifer Tierney | 01/11/2021 | $ 35.99 | |
| Mail Chimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-1884 |
Jennifer Tierney | 01/11/2021 | $ 35.99 | |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
campaign software | Jennifer Tierney | 01/11/2021 | $ 250.00 |
| Benjamin Franklin Printing 1528 High St Richmond, VA 23220-2314 |
letterhead | Monty Mason | 01/12/2021 | $ 141.27 |
| Virginia Democratic Senate Caucus 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
dues | Jennifer Tierney | 01/12/2021 | $ 5000.00 |
| Cox Communications 112 New Quarter Dr Williamsburg, VA 23188-2587 |
phone and internet | Jennifer Tierney | 01/25/2021 | $ 243.41 |
| Dominion Virginia Power PO Box 26543 Richmond, VA 23290-0001 |
electricity | Jennifer Tierney | 01/25/2021 | $ 97.13 |
| 66 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2021 - 06/30/2021
