Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dominion Virginia Power PO Box 26543 Richmond, VA 23290-0001 |
Electricity | Jennifer Tierney | 11/18/2022 | $ 50.28 |
| Cox Communications 112 New Quarter Dr Williamsburg, VA 23188-2587 |
Internet & Emails | Jennifer Tierney | 11/23/2022 | $ 267.67 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Emails. Cloud storage | Jennifer Tierney | 12/01/2022 | $ 36.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Campaign Software | Jennifer Tierney | 12/02/2022 | $ 250.00 |
| Mail Chimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-2172 |
Emails & Newletters | Jennifer Tierney | 12/08/2022 | $ 39.99 |
| Carter, James Baxter 521 Waters Edge Dr Apt H Newport News, VA 23606-4112 |
Reimbursement. Frames | Jennifer Tierney | 12/15/2022 | $ 495.00 |
| Raman-Canaan, Reva 413 Zelkova Rd Williamsburg, VA 23185-4364 |
data entry | Jennifer Tierney | 12/17/2022 | $ 180.00 |
| ActBlue 14 Arrow St Ste 11 Cambridge, MA 02138-5106 |
credit card fees | Jennifer Tierney | 12/18/2022 | $ 39.95 |
| Dominion Virginia Power PO Box 26543 Richmond, VA 23290-0001 |
Electric | Jennifer Tierney | 12/22/2022 | $ 76.53 |
| Raman-Canaan, Reva 413 Zelkova Rd Williamsburg, VA 23185-4364 |
Data entry | Jennifer Tierney | 12/23/2022 | $ 165.00 |
| 73 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
