Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Emails & Cloud Storage | Jennifer Tierney | 04/01/2023 | $ 41.02 |
| ActBlue 14 Arrow St Ste 11 Cambridge, MA 02138-5106 |
credit card fees | Jennifer Tierney | 04/02/2023 | $ 7.95 |
| Kammerer, Tricia 23 Exeter St Providence, RI 02906-3622 |
Consultant | Jennifer Tierney | 04/03/2023 | $ 2281.25 |
| Scale To Win 13742 Harper St Santa Ana, CA 92703-1419 |
Texting Services (3/1 - 3/31) | Jennifer Tierney | 04/03/2023 | $ 32.10 |
| Potomac Graphics Inc., dba ASAP Printing & Graphics 313 Hooffs Run Dr Alexandria, VA 22314-4646 |
Envelopes, Remittance Envelopes, and Letterhead | Jennifer Tierney | 04/06/2023 | $ 693.20 |
| US Postal Service 5219 Monticello Ave Williamsburg, VA 23188-0687 |
Stamps | Jennifer Tierney | 04/06/2023 | $ 126.00 |
| ActBlue 14 Arrow St Ste 11 Cambridge, MA 02138-5106 |
credit card fees | Jennifer Tierney | 04/09/2023 | $ 16.21 |
| Virginia Democratic Senate Caucus 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Campaign Services | Jennifer Tierney | 04/10/2023 | $ 11215.40 |
| Kammerer, Tricia 23 Exeter St Providence, RI 02906-3622 |
Consultant | Jennifer Tierney | 04/11/2023 | $ 2500.00 |
| Pressable 110 E Houston St Fl 7 San Antonio, TX 78205-2991 |
Website hosting services | Jennifer Tierney | 04/15/2023 | $ 19.00 |
| 49 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
