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 | 06/02/2023 | $ 48.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
credit card fees | Jennifer Tierney | 06/02/2023 | $ 52.50 |
| Smash Balloon LLC 2701 Okeechobee Blvd Ste 400 West Palm Beach, FL 33409-4055 |
Plug-in for website | Jennifer Tierney | 06/02/2023 | $ 49.00 |
| ActBlue 14 Arrow St Ste 11 Cambridge, MA 02138-5106 |
Credit Card Fees | Jennifer Tierney | 06/04/2023 | $ 238.89 |
| Dominion Virginia Power PO Box 26543 Richmond, VA 23290-0001 |
Electric | Jennifer Tierney | 06/06/2023 | $ 45.97 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP Van - Monthly Expenses | Jennifer Tierney | 06/06/2023 | $ 640.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP Van - Monthly Expenses | Jennifer Tierney | 06/06/2023 | $ 320.00 |
| Democracy Engine LLC 237 Florida Ave NW Washington, DC 20001-1801 |
One-time cycle fee for usage of services | Jennifer Tierney | 06/07/2023 | $ 200.00 |
| Democracy Engine LLC 237 Florida Ave NW Washington, DC 20001-1801 |
Credit Card Fees | Jennifer Tierney | 06/07/2023 | $ 9.12 |
| 49 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 04/01/2023 - 06/08/2023
