Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| US Postal Service 5219 Monticello Ave Williamsburg, VA 23188-0687 |
postage | Jennifer Tierney | 03/08/2021 | $ 11.00 |
| Mail Chimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-1884 |
Jennifer Tierney | 03/09/2021 | $ 35.99 | |
| ActBlue 14 Arrow St Ste 11 Cambridge, MA 02138-5106 |
credit card processing | Jennifer Tierney | 03/14/2021 | $ 0.40 |
| US Postal Service 5219 Monticello Ave Williamsburg, VA 23188-0687 |
postage | Jennifer Tierney | 03/15/2021 | $ 110.00 |
| Boyle for Commissioner PO Box 14686 Newport News, VA 23608-0014 |
contribution | Monty Mason | 03/18/2021 | $ 500.00 |
| Martha Mugler for Delegate PO Box 1875 Hampton, VA 23669-0875 |
contribution | Monty Mason | 03/18/2021 | $ 1000.00 |
| Wertman, Virginia 112 Southern Hls Williamsburg, VA 23188-9114 |
reimbursement --coats for coat drive | Jennifer Tierney | 03/18/2021 | $ 541.79 |
| Cox Communications 112 New Quarter Dr Williamsburg, VA 23188-2587 |
phone and internet | Jennifer Tierney | 03/24/2021 | $ 243.41 |
| Dominion Virginia Power PO Box 26543 Richmond, VA 23290-0001 |
electricity | Jennifer Tierney | 03/24/2021 | $ 76.99 |
| Mark Downey for Virginia PO Box 1657 Williamsburg, VA 23187-1657 |
contribution | Jennifer Tierney | 03/28/2021 | $ 1000.00 |
| 66 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2021 - 06/30/2021
