Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sage Media Planning and Placement 1322 G St SE Washington, DC 20003-3021 |
media buy | Jennifer Tierney | 08/24/2023 | $ 99693.28 |
| Square Inc. 1455 Market St Ste 600 San Francisco, CA 94103-1332 |
Payroll | Jennifer Tierney | 08/24/2023 | $ 550.46 |
| Square Inc. 1455 Market St Ste 600 San Francisco, CA 94103-1332 |
Payroll Taxes | Jennifer Tierney | 08/24/2023 | $ 28.29 |
| Village Bank 5372 Discovery Park Blvd Ste 101 Williamsburg, VA 23188-6437 |
Wire Fee | Jennifer Tierney | 08/24/2023 | $ 25.00 |
| Hager, Elizabeth Lee 100 Sixpence Ct Williamsburg, VA 23185-4923 |
Labels | Jennifer Tierney | 08/25/2023 | $ 46.00 |
| IRS PO Box 932100 Louisville, KY 40293-2100 |
Taxes | Jennifer Tierney | 08/25/2023 | $ 102.24 |
| ActBlue 14 Arrow St Ste 11 Cambridge, MA 02138-5106 |
Credit Card Fees | Jennifer Tierney | 08/27/2023 | $ 502.29 |
| Noreast Group, LLC 23 Exeter St Providence, RI 02906-3622 |
Fundraising | Jennifer Tierney | 08/28/2023 | $ 4484.38 |
| Sage Media Planning and Placement 1322 G St SE Washington, DC 20003-3021 |
media buy | Jennifer Tierney | 08/29/2023 | $ 105563.48 |
| Uplift Campaigns 2120 University Ave Berkeley, CA 94704-1026 |
digital ad buy | Jennifer Tierney | 08/29/2023 | $ 16791.50 |
| 113 Records | Page 11 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
