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 | 04/30/2023 | $ 446.30 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
credit card fees | Jennifer Tierney | 05/01/2023 | $ 532.50 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Emails & Cloud Storage | Jennifer Tierney | 05/02/2023 | $ 48.00 |
| ActBlue 14 Arrow St Ste 11 Cambridge, MA 02138-5106 |
Credit Card Fees | Jennifer Tierney | 05/07/2023 | $ 414.61 |
| Dominion Virginia Power PO Box 26543 Richmond, VA 23290-0001 |
Electric | Jennifer Tierney | 05/09/2023 | $ 79.31 |
| ActBlue 14 Arrow St Ste 11 Cambridge, MA 02138-5106 |
Credit Card Fees | Jennifer Tierney | 05/14/2023 | $ 286.88 |
| Pressable 110 E Houston St Fl 7 San Antonio, TX 78205-2991 |
Website hosting services | Jennifer Tierney | 05/14/2023 | $ 19.00 |
| Noreast Group, LLC 23 Exeter St Providence, RI 02906-3622 |
Consultant | Jennifer Tierney | 05/15/2023 | $ 3500.00 |
| US Postal Service 5219 Monticello Ave Williamsburg, VA 23188-0687 |
Stamps | Jennifer Tierney | 05/15/2023 | $ 126.00 |
| ActBlue 14 Arrow St Ste 11 Cambridge, MA 02138-5106 |
Credit Card Fees | Jennifer Tierney | 05/21/2023 | $ 262.94 |
| 49 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
