Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 14 Arrow St Ste 11 Cambridge, MA 02138-5106 |
credit card fees | Jennifer Tierney | 02/26/2023 | $ 0.29 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Emails & Cloud Storage | Jennifer Tierney | 03/01/2023 | $ 36.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP Van - Monthly Expenses | Jennifer Tierney | 03/02/2023 | $ 320.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
credit card fees | Jennifer Tierney | 03/02/2023 | $ 42.76 |
| ActBlue 14 Arrow St Ste 11 Cambridge, MA 02138-5106 |
credit card fees | Jennifer Tierney | 03/05/2023 | $ 1.58 |
| Mail Chimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-2172 |
Emails & Newletters | Jennifer Tierney | 03/08/2023 | $ 47.00 |
| Pat's Florist 1721 W Main St Richmond, VA 23220-4634 |
Flowers | Jennifer Tierney | 03/09/2023 | $ 132.49 |
| ActBlue 14 Arrow St Ste 11 Cambridge, MA 02138-5106 |
credit card fees | Jennifer Tierney | 03/12/2023 | $ 0.79 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Renew Votebuilder - Yearly | Jennifer Tierney | 03/13/2023 | $ 2158.90 |
| Pressable 110 E Houston St Fl 7 San Antonio, TX 78205-2991 |
Website hosting services | Jennifer Tierney | 03/14/2023 | $ 19.00 |
| 38 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
