Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 14 Arrow St Ste 11 Cambridge, MA 02138-5106 |
credit card processing fee | Jennifer Tierney | 07/25/2021 | $ 1.98 |
| Cox Communications 112 New Quarter Dr Williamsburg, VA 23188-2587 |
phone and internet | Jennifer Tierney | 07/26/2021 | $ 242.99 |
| Direct Connect 3901 Centerview Dr Ste W Chantilly, VA 20151-3229 |
credit card processing fee | Jennifer Tierney | 08/02/2021 | $ 47.02 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Jennifer Tierney | 08/02/2021 | $ 18.00 | |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
campaign software | Jennifer Tierney | 08/02/2021 | $ 250.00 |
| Mail Chimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-1884 |
Jennifer Tierney | 08/09/2021 | $ 35.99 | |
| Food Lion 1234 Richmond Rd Williamsburg, VA 23185-2827 |
water | Jennifer Tierney | 08/12/2021 | $ 9.30 |
| ActBlue 14 Arrow St Ste 11 Cambridge, MA 02138-5106 |
credit card processing fee | Jennifer Tierney | 08/22/2021 | $ 1.98 |
| Dominion Virginia Power PO Box 26543 Richmond, VA 23290-0001 |
electricity | Jennifer Tierney | 08/23/2021 | $ 47.57 |
| Cox Communications 112 New Quarter Dr Williamsburg, VA 23188-2587 |
phone and internet | Jennifer Tierney | 08/24/2021 | $ 258.19 |
| 88 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2021 - 12/31/2021
