Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Boys & Girls Club of The Virgiinia Peninsula 11825 Rock Landing Dr Newport News, VA 23606-4236 |
contribution | Jennifer Tierney | 03/18/2022 | $ 103.00 |
| US Postal Service 5219 Monticello Ave Williamsburg, VA 23188-0687 |
Postage | Jennifer Tierney | 03/18/2022 | $ 116.58 |
| Cox Communications 112 New Quarter Dr Williamsburg, VA 23188-2587 |
phone and internet | Jennifer Tierney | 03/24/2022 | $ 324.01 |
| Carter, James Baxter 213 E Grace St Apt 203 Richmond, VA 23219-1785 |
gift cards | Jennifer Tierney | 03/28/2022 | $ 450.00 |
| Raman-Canaan, Reva 412 Zelkova Rd Williamsburg, VA 23185-4363 |
Consulting | Jennifer Tierney | 03/28/2022 | $ 525.00 |
| ActBlue 14 Arrow St Ste 11 Cambridge, MA 02138-5106 |
credit card processing fee | Jennifer Tierney | 03/30/2022 | $ 0.40 |
| ActBlue 14 Arrow St Ste 11 Cambridge, MA 02138-5106 |
credit card processing fee | Jennifer Tierney | 04/04/2022 | $ 0.20 |
| Direct Connect 3901 Centerview Dr Ste W Chantilly, VA 20151-3229 |
credit card processing fee | Jennifer Tierney | 04/04/2022 | $ 24.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
campaign software | Jennifer Tierney | 04/04/2022 | $ 250.00 |
| Dominion Virginia Power PO Box 26543 Richmond, VA 23290-0001 |
Electricity | Jennifer Tierney | 04/11/2022 | $ 57.68 |
| 70 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
