Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Campaign Software | Jennifer Tierney | 01/01/2022 | $ 250.00 |
| VA Dept of General Services 1100 Bank St Ste 420 Richmond, VA 23219-3642 |
flag | Jennifer Tierney | 01/01/2022 | $ 71.55 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Suite | Jennifer Tierney | 01/03/2022 | $ 18.00 |
| ActBlue 14 Arrow St Ste 11 Cambridge, MA 02138-5106 |
credit card processing fee | Jennifer Tierney | 01/04/2022 | $ 0.20 |
| ActBlue 14 Arrow St Ste 11 Cambridge, MA 02138-5106 |
credit card processing fee | Jennifer Tierney | 01/09/2022 | $ 0.20 |
| Mail Chimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-1884 |
Jennifer Tierney | 01/10/2022 | $ 35.99 | |
| Raman-Canaan, Reva 412 Zelkova Rd Williamsburg, VA 23185-4363 |
Consulting | Jennifer Tierney | 01/10/2022 | $ 725.00 |
| Virginia Public Access Project PO Box 1472 Richmond, VA 23218-1472 |
contribution | Jennifer Tierney | 01/20/2022 | $ 511.55 |
| Cox Communications 112 New Quarter Dr Williamsburg, VA 23188-2587 |
phone and internet | Jennifer Tierney | 01/24/2022 | $ 257.01 |
| Dominion Virginia Power PO Box 26543 Richmond, VA 23290-0001 |
Electricity | Jennifer Tierney | 01/24/2022 | $ 83.88 |
| 70 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
