Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Nationwide Mutual Insurance Co 707 E Main St Ste 1630 Richmond, VA 23219-2806 |
Office Insurance | Jennifer Tierney | 06/15/2023 | $ 737.00 |
| Pressable 110 E Houston St Fl 7 San Antonio, TX 78205-2991 |
Website hosting services | Jennifer Tierney | 06/15/2023 | $ 19.00 |
| Sena Kozar 3723 Jenifer St NW Washington, DC 20015-1805 |
Production costs | Jennifer Tierney | 06/15/2023 | $ 10000.00 |
| Staples 1320 Richmond Rd Williamsburg, VA 23185-2831 |
Office Supplies | Jennifer Tierney | 06/15/2023 | $ 6.94 |
| Village Bank 5372 Discovery Park Blvd Ste 101 Williamsburg, VA 23188-6437 |
Wiring free | Jennifer Tierney | 06/15/2023 | $ 30.00 |
| Walgreens 1309 Richmond Rd Williamsburg, VA 23185-2832 |
Office Supplies | Jennifer Tierney | 06/15/2023 | $ 10.67 |
| Brooks, Channing 3401 Rannock Moor Williamsburg, VA 23188-1471 |
postage | Jennifer Tierney | 06/16/2023 | $ 315.00 |
| Zoom 55 Almaden Blvd Ste 600 San Jose, CA 95113-1612 |
Video Conference Services | Jennifer Tierney | 06/16/2023 | $ 16.79 |
| ActBlue 14 Arrow St Ste 11 Cambridge, MA 02138-5106 |
Credit Card Fees | Jennifer Tierney | 06/18/2023 | $ 92.52 |
| ActBlue 14 Arrow St Ste 11 Cambridge, MA 02138-5106 |
Credit Card Fees | Jennifer Tierney | 06/20/2023 | $ 21.18 |
| 43 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
