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 | 04/16/2023 | $ 157.28 |
| Carter, James Baxter 521 Waters Edge Dr Apt H Newport News, VA 23606-4112 |
Supplies | Jennifer Tierney | 04/21/2023 | $ 41.42 |
| US Postal Service 5219 Monticello Ave Williamsburg, VA 23188-0687 |
Stamps | Jennifer Tierney | 04/21/2023 | $ 126.00 |
| ActBlue 14 Arrow St Ste 11 Cambridge, MA 02138-5106 |
Credit Card Fees | Jennifer Tierney | 04/23/2023 | $ 126.69 |
| Cox Communications 112 New Quarter Dr Williamsburg, VA 23188-2587 |
Internet & Email | Jennifer Tierney | 04/24/2023 | $ 267.69 |
| Kammerer, Tricia 23 Exeter St Providence, RI 02906-3622 |
Consultant | Jennifer Tierney | 04/24/2023 | $ 3953.13 |
| Virginia Peninsula Chamber of Commerce 21 Enterprise Pkwy Ste 100 Hampton, VA 23666-6418 |
Event Ticket | Jennifer Tierney | 04/24/2023 | $ 45.00 |
| Greater Williamsburg Chamber & Tourism Alliance 421 N Boundary St Williamsburg, VA 23185-3614 |
Sponsorship | Jennifer Tierney | 04/25/2023 | $ 775.00 |
| Michaels 5225 Settlers Market Blvd Ste 110 Williamsburg, VA 23188-3022 |
Office Supplies | Jennifer Tierney | 04/25/2023 | $ 37.39 |
| Staples 1320 Richmond Rd Williamsburg, VA 23185-2831 |
Office Supplies | Jennifer Tierney | 04/25/2023 | $ 8.34 |
| 49 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
