Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sun Data Supply 3250 Wilshire Blvd Ste 1620 Los Angeles, CA 90010-1605 |
Printer Cartridge | Jennifer Tierney | 05/22/2023 | $ 152.99 |
| Noreast Group, LLC 23 Exeter St Providence, RI 02906-3622 |
Consultant | Jennifer Tierney | 05/23/2023 | $ 2625.00 |
| Cox Communications 112 New Quarter Dr Williamsburg, VA 23188-2587 |
Internet & Email | Jennifer Tierney | 05/24/2023 | $ 267.69 |
| Potomac Graphics Inc., dba ASAP Printing & Graphics 313 Hooffs Run Dr Alexandria, VA 22314-4646 |
Letterhead | Jennifer Tierney | 05/26/2023 | $ 184.00 |
| Walgreens 1309 Richmond Rd Williamsburg, VA 23185-2832 |
Office Supplies | Jennifer Tierney | 05/26/2023 | $ 9.08 |
| ActBlue 14 Arrow St Ste 11 Cambridge, MA 02138-5106 |
Credit Card Fees | Jennifer Tierney | 05/28/2023 | $ 807.53 |
| Resonance 7612 14th St NW Washington, DC 20012-1402 |
Campaign Literature | Jennifer Tierney | 05/31/2023 | $ 2600.00 |
| US Postal Service 5219 Monticello Ave Williamsburg, VA 23188-0687 |
Stamps | Jennifer Tierney | 05/31/2023 | $ 126.00 |
| Scale To Win 13742 Harper St Santa Ana, CA 92703-1419 |
Texting Services | Jennifer Tierney | 06/01/2023 | $ 290.76 |
| Bethea Family Foundation 2006 Belleforest Ct Waxhaw, NC 28173-7381 |
Donation | Jennifer Tierney | 06/02/2023 | $ 500.00 |
| 49 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
