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 | 10/15/2023 | $ 680.85 |
| ActBlue 14 Arrow St Ste 11 Cambridge, MA 02138-5106 |
Credit Card Fees | Jennifer Tierney | 10/16/2023 | $ 297.23 |
| Newport News Branch NAACP 361 Beechmont Dr Newport News, VA 23608-2759 |
Event ticket | Jennifer Tierney | 10/16/2023 | $ 100.00 |
| Noreast Group, LLC 23 Exeter St Providence, RI 02906-3622 |
Fundraising | Jennifer Tierney | 10/16/2023 | $ 3828.13 |
| Pressable 110 E Houston St Fl 7 San Antonio, TX 78205-2991 |
Website hosting services | Jennifer Tierney | 10/16/2023 | $ 22.60 |
| Sage Media Planning and Placement 1322 G St SE Washington, DC 20003-3021 |
TV ads | Jennifer Tierney | 10/16/2023 | $ 60403.28 |
| Village Bank 5372 Discovery Park Blvd Ste 101 Williamsburg, VA 23188-6437 |
Wire fee | Jennifer Tierney | 10/16/2023 | $ 15.00 |
| Village Bank 5372 Discovery Park Blvd Ste 101 Williamsburg, VA 23188-6437 |
Wire fee | Jennifer Tierney | 10/16/2023 | $ 25.00 |
| US Postal Service 5219 Monticello Ave Williamsburg, VA 23188-0687 |
Stamps | Jennifer Tierney | 10/17/2023 | $ 198.00 |
| Village Bank 5372 Discovery Park Blvd Ste 101 Williamsburg, VA 23188-6437 |
Wire fee | Jennifer Tierney | 10/17/2023 | $ 15.00 |
| 101 Records | Page 6 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
