Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Food Lion 1234 Richmond Rd Williamsburg, VA 23185-2827 |
Food and beverages | Jennifer Tierney | 06/20/2023 | $ 5.04 |
| Food Lion 1234 Richmond Rd Williamsburg, VA 23185-2827 |
Food and beverages | Jennifer Tierney | 06/20/2023 | $ 139.33 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Credit Card Fees | Jennifer Tierney | 06/20/2023 | $ 21.18 |
| Publix PO Box 407 Lakeland, FL 33802-0407 |
Food and beverages | Jennifer Tierney | 06/20/2023 | $ 21.15 |
| Publix PO Box 407 Lakeland, FL 33802-0407 |
Food and beverages | Jennifer Tierney | 06/20/2023 | $ 295.25 |
| Starbucks 4655 Monticello Ave Williamsburg, VA 23188-8219 |
Food and beverages | Jennifer Tierney | 06/20/2023 | $ 42.80 |
| US Postal Service 5219 Monticello Ave Williamsburg, VA 23188-0687 |
Postal Key | Jennifer Tierney | 06/20/2023 | $ 15.00 |
| Capitol Promotions PO Box 231 Glenside, PA 19038-0231 |
Yard Signs | Jennifer Tierney | 06/21/2023 | $ 5057.00 |
| Democracy Engine LLC 237 Florida Ave NW Washington, DC 20001-1801 |
credit card contribution fee | Jennifer Tierney | 06/21/2023 | $ 70.25 |
| Noreast Group, LLC 23 Exeter St Providence, RI 02906-3622 |
Reimbursement for travel expenses | Jennifer Tierney | 06/21/2023 | $ 969.37 |
| 43 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
