Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email & Cloud storage | Jennifer Tierney | 01/03/2023 | $ 36.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP Van - Monthly Fee | Jennifer Tierney | 01/03/2023 | $ 250.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
credit card fees | Jennifer Tierney | 01/03/2023 | $ 1197.39 |
| ActBlue 14 Arrow St Ste 11 Cambridge, MA 02138-5106 |
credit card fees | Jennifer Tierney | 01/08/2023 | $ 0.68 |
| Mail Chimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-2172 |
Emails & Newletters | Jennifer Tierney | 01/09/2023 | $ 47.00 |
| Old City BBQ 700 York St Williamsburg, VA 23185-4700 |
Fundraiser costs | Jennifer Tierney | 01/09/2023 | $ 1315.97 |
| Virginia Democratic Senate Caucus 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Contribution | Jennifer Tierney | 01/12/2023 | $ 20000.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP Van - Monthly Fee | Jennifer Tierney | 01/20/2023 | $ 70.00 |
| Cox Communications 112 New Quarter Dr Williamsburg, VA 23188-2587 |
Internet & Email | Jennifer Tierney | 01/24/2023 | $ 268.33 |
| Dominion Virginia Power PO Box 26543 Richmond, VA 23290-0001 |
Electric | Jennifer Tierney | 01/24/2023 | $ 133.35 |
| 38 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
