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 | 08/14/2023 | $ 25.00 |
| Payne, Christine 2689 Jockeys Neck Trl Williamsburg, VA 23185-8058 |
backpacks | Jennifer Tierney | 08/15/2023 | $ 250.00 |
| Pressable 110 E Houston St Fl 7 San Antonio, TX 78205-2991 |
Website hosting services | Jennifer Tierney | 08/15/2023 | $ 19.00 |
| Village Bank 5372 Discovery Park Blvd Ste 101 Williamsburg, VA 23188-6437 |
wire fee | Jennifer Tierney | 08/15/2023 | $ 15.00 |
| Carter, James Baxter 521 Waters Edge Dr Apt H Newport News, VA 23606-4112 |
reimbursement for paper | Jennifer Tierney | 08/16/2023 | $ 58.84 |
| Sage Media Planning and Placement 1322 G St SE Washington, DC 20003-3021 |
media buy | Jennifer Tierney | 08/16/2023 | $ 99605.08 |
| Uplift Campaigns 2120 University Ave Berkeley, CA 94704-1026 |
digital ad buy | Jennifer Tierney | 08/16/2023 | $ 16791.50 |
| Village Bank 5372 Discovery Park Blvd Ste 101 Williamsburg, VA 23188-6437 |
Wire Fee | Jennifer Tierney | 08/16/2023 | $ 25.00 |
| Amazon 440 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Jennifer Tierney | 08/17/2023 | $ 60.30 |
| US Postal Service 5219 Monticello Ave Williamsburg, VA 23188-0687 |
stamps | Jennifer Tierney | 08/17/2023 | $ 264.00 |
| 113 Records | Page 8 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
