Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Jennifer Tierney | 04/01/2021 | $ 24.00 | |
| Direct Connect 3901 Centerview Dr Ste W Chantilly, VA 20151-3229 |
credit card processing | Jennifer Tierney | 04/02/2021 | $ 22.50 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
campaign software | Jennifer Tierney | 04/02/2021 | $ 250.00 |
| US Postal Service 5219 Monticello Ave Williamsburg, VA 23188-0687 |
postage | Jennifer Tierney | 04/05/2021 | $ 11.00 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219-3668 |
framing | Monty Mason | 04/06/2021 | $ 405.00 |
| Capitol Lodge, Fraternal Order of Police 3404 Virginia Rail Dr Providence Forge, VA 23140-4541 |
golf tournament sponsorship | Monty Mason | 04/08/2021 | $ 500.00 |
| Mail Chimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-1884 |
Jennifer Tierney | 04/08/2021 | $ 35.00 | |
| ActBlue 14 Arrow St Ste 11 Cambridge, MA 02138-5106 |
credit card processing | Jennifer Tierney | 04/18/2021 | $ 0.79 |
| Dominion Virginia Power PO Box 26543 Richmond, VA 23290-0001 |
electricity | Jennifer Tierney | 04/23/2021 | $ 64.53 |
| Main Street Checks 920 19th St N Birmingham, AL 35203-1002 |
checks | Jennifer Tierney | 04/23/2021 | $ 20.20 |
| 66 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2021 - 06/30/2021
