Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creative Cuisines 1300 Garrison Dr Williamsburg, VA 23185-2807 |
Food for fundraiser | Jennifer Tierney | 01/25/2022 | $ 1180.80 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
campaign software | Jennifer Tierney | 02/01/2022 | $ 250.00 |
| Virginia Democratic Senate Caucus 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
contribution | Jennifer Tierney | 02/01/2022 | $ 10000.00 |
| Direct Connect 3901 Centerview Dr Ste W Chantilly, VA 20151-3229 |
credit card processing fee | Jennifer Tierney | 02/02/2022 | $ 576.85 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Suite | Jennifer Tierney | 02/02/2022 | $ 23.61 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Jennifer Tierney | 02/02/2022 | $ 24.00 | |
| Raman-Canaan, Reva 412 Zelkova Rd Williamsburg, VA 23185-4363 |
Consulting | Jennifer Tierney | 02/03/2022 | $ 425.00 |
| Mail Chimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-1884 |
Jennifer Tierney | 02/09/2022 | $ 39.99 | |
| Pat's Florist 1721 W Main St Richmond, VA 23220-4634 |
flowers | Jennifer Tierney | 02/10/2022 | $ 95.39 |
| Raman-Canaan, Reva 412 Zelkova Rd Williamsburg, VA 23185-4363 |
Consulting | Jennifer Tierney | 02/10/2022 | $ 310.00 |
| 70 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
