Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Brooks, Channing 3401 Rannock Moor Williamsburg, VA 23188-1471 |
Reimbursement--frames | Jennifer Tierney | 01/30/2023 | $ 37.12 |
| Raman-Canaan, Reva 413 Zelkova Rd Williamsburg, VA 23185-4364 |
Data Entry | Jennifer Tierney | 01/30/2023 | $ 215.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email & Cloud storage | Jennifer Tierney | 02/01/2023 | $ 36.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP Van - Monthly Fee | Jennifer Tierney | 02/02/2023 | $ 320.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
credit card fees | Jennifer Tierney | 02/02/2023 | $ 881.61 |
| Mail Chimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-2172 |
Emails & Newletters | Jennifer Tierney | 02/08/2023 | $ 47.00 |
| Corl, Caroline 1025 N Fillmore St Apt 103 Arlington, VA 22201-6702 |
Consultant | Jennifer Tierney | 02/14/2023 | $ 11774.19 |
| Dominion Virginia Power PO Box 26543 Richmond, VA 23290-0001 |
Electric | Jennifer Tierney | 02/22/2023 | $ 88.11 |
| Virginia Public Access Project PO Box 1472 Richmond, VA 23218-1472 |
Contribution | Jennifer Tierney | 02/22/2023 | $ 511.55 |
| Cox Communications 112 New Quarter Dr Williamsburg, VA 23188-2587 |
Internet & Email | Jennifer Tierney | 02/23/2023 | $ 268.33 |
| 38 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
