Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Colonial Williamsburg Resorts 401 S England St Williamsburg, VA 23185-4208 |
Golf Tournament | Jennifer Tierney | 10/31/2022 | $ 1302.05 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email and Cloud storage | Jennifer Tierney | 11/02/2022 | $ 36.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Campaign Software | Jennifer Tierney | 11/02/2022 | $ 250.00 |
| Stacy for City Council 513 Newport Ave Williamsburg, VA 23185-4012 |
contribution | Jennifer Tierney | 11/03/2022 | $ 250.00 |
| ActBlue 14 Arrow St Ste 11 Cambridge, MA 02138-5106 |
credit card fees | Jennifer Tierney | 11/06/2022 | $ 19.75 |
| Mail Chimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-2172 |
Emails & Newsletters | Jennifer Tierney | 11/08/2022 | $ 39.99 |
| Carter, James Baxter 521 Waters Edge Dr Apt H Newport News, VA 23606-4112 |
Reimbursement--office supplies | Jennifer Tierney | 11/10/2022 | $ 241.20 |
| ActBlue 14 Arrow St Ste 11 Cambridge, MA 02138-5106 |
credit card fees | Jennifer Tierney | 11/13/2022 | $ 29.63 |
| Carter, James Baxter 521 Waters Edge Dr Apt H Newport News, VA 23606-4112 |
Reimbursement--postage | Jennifer Tierney | 11/14/2022 | $ 45.00 |
| Corl, Caroline 1025 N Fillmore St Apt 103 Arlington, VA 22201-6702 |
Consultant | Jennifer Tierney | 11/18/2022 | $ 5000.00 |
| 73 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
