Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Cox Communications
112 New Quarter Dr
Williamsburg, VA 23188-2587
phone and internet Jennifer Tierney 04/26/2021 $ 243.70
NGP VAN
1101 15th St NW
Ste 500
Washington, DC 20005-5006
campaign software Jennifer Tierney 05/02/2021 $ 250.00
Direct Connect
3901 Centerview Dr
Ste W
Chantilly, VA 20151-3229
credit card processing Jennifer Tierney 05/03/2021 $ 41.02
Google
1600 Amphitheatre Pkwy
Mountain View, CA 94043-1351
email Jennifer Tierney 05/03/2021 $ 20.40
Mail Chimp
675 Ponce De Leon Ave NE
Ste 5000
Atlanta, GA 30308-1884
email Jennifer Tierney 05/10/2021 $ 35.99
ActBlue
14 Arrow St
Ste 11
Cambridge, MA 02138-5106
credit card processing Jennifer Tierney 05/16/2021 $ 0.79
Cox Communications
112 New Quarter Dr
Williamsburg, VA 23188-2587
phone and internet Jennifer Tierney 05/24/2021 $ 243.70
Dominion Virginia Power
PO Box 26543
Richmond, VA 23290-0001
electricity Jennifer Tierney 05/24/2021 $ 31.12
US Postal Service
5219 Monticello Ave
Williamsburg, VA 23188-0687
postage Jennifer Tierney 05/26/2021 $ 22.00
Direct Connect
3901 Centerview Dr
Ste W
Chantilly, VA 20151-3229
credit card processing Jennifer Tierney 06/02/2021 $ 30.27
66 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >>
Report period: 01/01/2021 - 06/30/2021
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