Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Village Bank 5372 Discovery Park Blvd Ste 101 Williamsburg, VA 23188-6437 |
wire fee | Jennifer Tierney | 08/22/2023 | $ 25.00 |
| Democracy Engine LLC 237 Florida Ave NW Washington, DC 20001-1801 |
Credit Card Fees | Jennifer Tierney | 08/23/2023 | $ 162.20 |
| Food Lion 1234 Richmond Rd Williamsburg, VA 23185-2827 |
Supplies | Jennifer Tierney | 08/23/2023 | $ 5.41 |
| Food Lion 1234 Richmond Rd Williamsburg, VA 23185-2827 |
Supplies | Jennifer Tierney | 08/23/2023 | $ 4.33 |
| Jersey Mike's Subs 4655 Monticello Ave Ste 202 Williamsburg, VA 23188-8221 |
Food | Jennifer Tierney | 08/23/2023 | $ 199.58 |
| Panera Bread 5218 Monticello Ave Williamsburg, VA 23188-8212 |
Food Expenses | Jennifer Tierney | 08/23/2023 | $ 190.78 |
| Sena Kozar 3723 Jenifer St NW Washington, DC 20015-1805 |
Media Production | Jennifer Tierney | 08/23/2023 | $ 14170.84 |
| Tipsy Beans Caf? 1430 High St Ste 709B Williamsburg, VA 23185-2867 |
Food and beverages | Jennifer Tierney | 08/23/2023 | $ 53.52 |
| Uplift Campaigns 2120 University Ave Berkeley, CA 94704-1026 |
digital ad buy | Jennifer Tierney | 08/23/2023 | $ 16791.50 |
| Village Bank 5372 Discovery Park Blvd Ste 101 Williamsburg, VA 23188-6437 |
Wire Fee | Jennifer Tierney | 08/23/2023 | $ 25.00 |
| 113 Records | Page 10 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
