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 |
Jennifer Tierney | 05/03/2021 | $ 20.40 | |
| Mail Chimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-1884 |
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
