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 | 06/11/2023 | $ 117.78 |
| Payne, Christine 2689 Jockeys Neck Trl Williamsburg, VA 23185-8058 |
Reimbursement for campaign event | Jennifer Tierney | 06/12/2023 | $ 3229.20 |
| Carter, James Baxter 521 Waters Edge Dr Apt H Newport News, VA 23606-4112 |
Office Supplies - printer ink | Jennifer Tierney | 06/13/2023 | $ 577.96 |
| Carter, James Baxter 521 Waters Edge Dr Apt H Newport News, VA 23606-4112 |
Office Supplies - stamps | Jennifer Tierney | 06/13/2023 | $ 252.00 |
| Noreast Group, LLC 23 Exeter St Providence, RI 02906-3622 |
Consultant | Jennifer Tierney | 06/13/2023 | $ 2968.75 |
| Democracy Engine LLC 237 Florida Ave NW Washington, DC 20001-1801 |
Credit Card Fees | Jennifer Tierney | 06/14/2023 | $ 42.78 |
| Scale To Win 13742 Harper St Santa Ana, CA 92703-1419 |
Text Messages | Jennifer Tierney | 06/14/2023 | $ 148.88 |
| US Postal Service 5219 Monticello Ave Williamsburg, VA 23188-0687 |
Postal Key | Jennifer Tierney | 06/14/2023 | $ 15.00 |
| US Postal Service 5219 Monticello Ave Williamsburg, VA 23188-0687 |
Postal Key | Jennifer Tierney | 06/14/2023 | $ 15.00 |
| Ace Hardware 21 MONTICELLO Ave Williamsburg, VA 23185 |
Office Supplies | Jennifer Tierney | 06/15/2023 | $ 2.66 |
| 43 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
