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 | Jennifer Tierney | 07/02/2021 | $ 22.80 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Jennifer Tierney | 07/02/2021 | $ 18.00 | |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
campaign software | Jennifer Tierney | 07/02/2021 | $ 250.00 |
| Mail Chimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-1884 |
Jennifer Tierney | 07/08/2021 | $ 35.99 | |
| Staples 1320 Richmond Rd Williamsburg, VA 23185-2831 |
office supplies | Jennifer Tierney | 07/13/2021 | $ 79.14 |
| Bags in Bulk 20 W 33rd St New York, NY 10001-3305 |
backpacks for Back to School program | Jennifer Tierney | 07/15/2021 | $ 1698.74 |
| Staples 1320 Richmond Rd Williamsburg, VA 23185-2831 |
office supplies | Jennifer Tierney | 07/20/2021 | $ 29.89 |
| Food Lion 1234 Richmond Rd Williamsburg, VA 23185-2827 |
office supplies | Jennifer Tierney | 07/21/2021 | $ 15.92 |
| Staples 1320 Richmond Rd Williamsburg, VA 23185-2831 |
office supplies | Jennifer Tierney | 07/22/2021 | $ 27.81 |
| Dominion Virginia Power PO Box 26543 Richmond, VA 23290-0001 |
electricity | Jennifer Tierney | 07/23/2021 | $ 44.90 |
| 88 Records | Page 1 of 9 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2021 - 12/31/2021
