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 | 07/02/2023 | $ 40.69 |
| Carter, James Baxter 521 Waters Edge Dr Apt H Newport News, VA 23606-4112 |
Ink supplies | Jennifer Tierney | 07/03/2023 | $ 540.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email and cloud storage | Jennifer Tierney | 07/03/2023 | $ 48.60 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Credit card fees | Jennifer Tierney | 07/03/2023 | $ 33.16 |
| Square Inc. 1455 Market St Ste 600 San Francisco, CA 94103-1332 |
payroll | Jennifer Tierney | 07/03/2023 | $ 41.00 |
| Democracy Engine LLC 237 Florida Ave NW Washington, DC 20001-1801 |
Credit Card Fees | Jennifer Tierney | 07/05/2023 | $ 0.44 |
| Dominion Virginia Power PO Box 26543 Richmond, VA 23290-0001 |
Electric | Jennifer Tierney | 07/05/2023 | $ 39.80 |
| Sena Kozar 3723 Jenifer St NW Washington, DC 20015-1805 |
video shoot | Jennifer Tierney | 07/06/2023 | $ 10443.31 |
| Village Bank 5372 Discovery Park Blvd Ste 101 Williamsburg, VA 23188-6437 |
wire fee | Jennifer Tierney | 07/06/2023 | $ 25.00 |
| Virginia Democratic Senate Caucus 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
campaign management services | Jennifer Tierney | 07/06/2023 | $ 22759.80 |
| 113 Records | Page 1 of 12 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
