Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Whitepages 1301 5th Ave Ste 1600 Seattle, WA 98101-2625 |
Research | Jennifer Tierney | 03/14/2023 | $ 179.88 |
| Campaign Verify 1215 31st St NW Washington, DC 20007-3423 |
One-time fee to verify and run texting programs | Jennifer Tierney | 03/17/2023 | $ 95.00 |
| City of Williamsburg 401 Lafayette St Williamsburg, VA 23185-3617 |
Filing Fee | Jennifer Tierney | 03/17/2023 | $ 360.00 |
| US Postal Service 5219 Monticello Ave Williamsburg, VA 23188-0687 |
Renew Mailbox - Yearly | Jennifer Tierney | 03/17/2023 | $ 235.00 |
| Dominion Virginia Power PO Box 26543 Richmond, VA 23290-0001 |
Electric | Jennifer Tierney | 03/23/2023 | $ 69.34 |
| Cox Communications 112 New Quarter Dr Williamsburg, VA 23188-2587 |
Internet & Email | Jennifer Tierney | 03/24/2023 | $ 268.33 |
| ActBlue 14 Arrow St Ste 11 Cambridge, MA 02138-5106 |
credit card fees | Jennifer Tierney | 03/26/2023 | $ 22.67 |
| ActBlue 14 Arrow St Ste 11 Cambridge, MA 02138-5106 |
credit card fees | Jennifer Tierney | 03/31/2023 | $ 552.30 |
| 38 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 01/01/2023 - 03/31/2023
