Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Raman-Canaan, Reva 412 Zelkova Rd Williamsburg, VA 23185-4363 |
consulting | Jennifer Tierney | 11/01/2021 | $ 675.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
campaign contribution | Jennifer Tierney | 11/02/2021 | $ 250.00 |
| US Postal Service 5219 Monticello Ave Williamsburg, VA 23188-0687 |
postage | Jennifer Tierney | 11/02/2021 | $ 58.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Jennifer Tierney | 11/03/2021 | $ 18.00 | |
| ActBlue 14 Arrow St Ste 11 Cambridge, MA 02138-5106 |
credit card processing fee | Jennifer Tierney | 11/07/2021 | $ 0.54 |
| Creative Cuisines 1300 Garrison Dr Williamsburg, VA 23185-2807 |
reception | Jennifer Tierney | 11/09/2021 | $ 1915.00 |
| Mail Chimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-1884 |
Jennifer Tierney | 11/09/2021 | $ 35.99 | |
| Staples 1320 Richmond Rd Williamsburg, VA 23185-2831 |
office supplies | Jennifer Tierney | 11/10/2021 | $ 45.15 |
| Colonial Williamsburg Resorts 401 S England St Williamsburg, VA 23185-4208 |
golf tournament fundraiser | Jennifer Tierney | 11/12/2021 | $ 3682.26 |
| Raman-Canaan, Reva 412 Zelkova Rd Williamsburg, VA 23185-4363 |
consulting | Jennifer Tierney | 11/15/2021 | $ 625.00 |
| 88 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2021 - 12/31/2021
