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 | 10/17/2023 | $ 15.00 |
| ActBlue 14 Arrow St Ste 11 Cambridge, MA 02138-5106 |
Credit Card Fees | Jennifer Tierney | 10/18/2023 | $ 412.54 |
| Celestino, Benjamin 6341 12th St N Arlington, VA 22205-1722 |
Transportation and office supplies reimbursement | Jennifer Tierney | 10/18/2023 | $ 652.00 |
| Democracy Engine LLC 237 Florida Ave NW Washington, DC 20001-1801 |
Credit Card Fees | Jennifer Tierney | 10/18/2023 | $ 4.00 |
| Kammerer, Tricia 23 Exeter St Providence, RI 02906-3622 |
Travel reimbursement | Jennifer Tierney | 10/18/2023 | $ 651.65 |
| Sena Kozar 3723 Jenifer St NW Washington, DC 20015-1805 |
TV production | Jennifer Tierney | 10/18/2023 | $ 18207.01 |
| Village Bank 5372 Discovery Park Blvd Ste 101 Williamsburg, VA 23188-6437 |
Wire fee | Jennifer Tierney | 10/18/2023 | $ 25.00 |
| Sage Media Planning and Placement 1322 G St SE Washington, DC 20003-3021 |
TV ads | Jennifer Tierney | 10/19/2023 | $ 370000.00 |
| Square Inc. 1455 Market St Ste 600 San Francisco, CA 94103-1332 |
Payroll | Jennifer Tierney | 10/19/2023 | $ 1353.48 |
| Square Inc. 1455 Market St Ste 600 San Francisco, CA 94103-1332 |
Payroll tax | Jennifer Tierney | 10/19/2023 | $ 117.72 |
| 101 Records | Page 7 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
