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 | 05/08/2022 | $ 0.20 |
| Direct Connect 3901 Centerview Dr Ste W Chantilly, VA 20151-3229 |
credit card processing fee | Jennifer Tierney | 05/09/2022 | $ 39.99 |
| Raman-Canaan, Reva 412 Zelkova Rd Williamsburg, VA 23185-4363 |
Consulting | Jennifer Tierney | 05/09/2022 | $ 515.00 |
| Direct Connect 3901 Centerview Dr Ste W Chantilly, VA 20151-3229 |
credit card processing fee | Jennifer Tierney | 05/15/2022 | $ 102.89 |
| Friends of Dr. Willard G. Maxwell 359 Beechmont Dr Newport News, VA 23608-2759 |
Contribution | Jennifer Tierney | 05/15/2022 | $ 500.00 |
| Friends of Rob Coleman 316 Wendwood Dr Newport News, VA 23602-7531 |
contribution | Jennifer Tierney | 05/15/2022 | $ 500.00 |
| Sammich Cafe 5242 Olde Towne Rd Williamsburg, VA 23188-1988 |
food for foster care event | Jennifer Tierney | 05/16/2022 | $ 500.00 |
| ActBlue 14 Arrow St Ste 11 Cambridge, MA 02138-5106 |
credit card processing fee | Jennifer Tierney | 05/22/2022 | $ 39.50 |
| Dominion Virginia Power PO Box 26543 Richmond, VA 23290-0001 |
Electricity | Jennifer Tierney | 05/23/2022 | $ 42.53 |
| Raman-Canaan, Reva 412 Zelkova Rd Williamsburg, VA 23185-4363 |
Consulting | Jennifer Tierney | 05/23/2022 | $ 225.00 |
| 70 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
