Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Noreast Group, LLC 23 Exeter St Providence, RI 02906-3622 |
Consultant | Jennifer Tierney | 06/21/2023 | $ 2843.75 |
| Potomac Graphics Inc., dba ASAP Printing & Graphics 313 Hooffs Run Dr Alexandria, VA 22314-4646 |
Envelopes | Jennifer Tierney | 06/21/2023 | $ 194.91 |
| Main Street Checks 920 19th St N Birmingham, AL 35203-1002 |
Checks | Jennifer Tierney | 06/22/2023 | $ 24.75 |
| Food Lion 1234 Richmond Rd Williamsburg, VA 23185-2827 |
Food and beverages | Jennifer Tierney | 06/24/2023 | $ 15.63 |
| ActBlue 14 Arrow St Ste 11 Cambridge, MA 02138-5106 |
Credit Card Fees | Jennifer Tierney | 06/25/2023 | $ 360.75 |
| Altshuler, Alan 1010 Waltham St Apt 397 Lexington, MA 02421-8064 |
Refund of Contribution | Jennifer Tierney | 06/25/2023 | $ 50.00 |
| Democracy Engine LLC 237 Florida Ave NW Washington, DC 20001-1801 |
credit card contribution fee | Jennifer Tierney | 06/28/2023 | $ 0.12 |
| Square Inc. 1455 Market St Ste 600 San Francisco, CA 94103-1332 |
Verification of bank account for payroll | Jennifer Tierney | 06/28/2023 | $ 0.54 |
| Square Inc. 1455 Market St Ste 600 San Francisco, CA 94103-1332 |
payroll taxes | Jennifer Tierney | 06/29/2023 | $ 29.39 |
| Square Inc. 1455 Market St Ste 600 San Francisco, CA 94103-1332 |
payroll: Elizabeth Hager | Jennifer Tierney | 06/29/2023 | $ 560.68 |
| 43 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
