Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sena Kozar 3723 Jenifer St NW Washington, DC 20015-1805 |
media production | Jennifer Tierney | 08/18/2023 | $ 12000.00 |
| Staples 1320 Richmond Rd Williamsburg, VA 23185-2831 |
Office Supplies | Jennifer Tierney | 08/18/2023 | $ 24.59 |
| Village Bank 5372 Discovery Park Blvd Ste 101 Williamsburg, VA 23188-6437 |
wire fee | Jennifer Tierney | 08/18/2023 | $ 25.00 |
| ActBlue 14 Arrow St Ste 11 Cambridge, MA 02138-5106 |
Credit Card Fees | Jennifer Tierney | 08/20/2023 | $ 1651.65 |
| Sena Kozar 3723 Jenifer St NW Washington, DC 20015-1805 |
media production | Jennifer Tierney | 08/20/2023 | $ 12682.95 |
| Food Lion 1234 Richmond Rd Williamsburg, VA 23185-2827 |
Food and beverages | Jennifer Tierney | 08/22/2023 | $ 88.19 |
| Our States Matter PAC 1 Park Row Ste 5 Providence, RI 02903-1235 |
Digitial ad buy | Jennifer Tierney | 08/22/2023 | $ 10000.00 |
| Publix PO Box 407 Lakeland, FL 33802-0407 |
Food and beverages | Jennifer Tierney | 08/22/2023 | $ 19.99 |
| Sogonex 1705 Lambs Rd Charlottesville, VA 22901-8911 |
email fundraising | Jennifer Tierney | 08/22/2023 | $ 1755.00 |
| Target 4630 Monticello Ave Williamsburg, VA 23188-8200 |
Food and beverages | Jennifer Tierney | 08/22/2023 | $ 64.75 |
| 113 Records | Page 9 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
