Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email and cloud storage | Jennifer Tierney | 10/01/2023 | $ 60.00 |
| ActBlue 14 Arrow St Ste 11 Cambridge, MA 02138-5106 |
Credit Card Fees | Jennifer Tierney | 10/02/2023 | $ 299.03 |
| Amazon.com Services 440 Terry Ave N Seattle, WA 98109-5210 |
Office supplies | Jennifer Tierney | 10/02/2023 | $ 127.33 |
| Engage Labs PBC 71 Potomac Ave SE Apt 703 Washington, DC 20003-4961 |
Credit Card Fees | Jennifer Tierney | 10/02/2023 | $ 0.52 |
| Food Lion 1234 Richmond Rd Williamsburg, VA 23185-2827 |
Water bottles | Jennifer Tierney | 10/02/2023 | $ 9.88 |
| Friedman, Barbara 550 N St SW Apt 102 Washington, DC 20024-4601 |
Contribution Refund | Jennifer Tierney | 10/02/2023 | $ 38.46 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Credit card fees | Jennifer Tierney | 10/02/2023 | $ 129.52 |
| Sadler Center at The College of William and Mary 200 Stadium Dr Williamsburg, VA 23186-0003 |
Vending machine | Jennifer Tierney | 10/02/2023 | $ 14.05 |
| Sadler Center at The College of William and Mary 200 Stadium Dr Williamsburg, VA 23186-0003 |
Vending machine | Jennifer Tierney | 10/02/2023 | $ 7.02 |
| Sage Media Planning and Placement 1322 G St SE Washington, DC 20003-3021 |
media buy | Jennifer Tierney | 10/02/2023 | $ 36893.90 |
| 102 Records | Page 1 of 11 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
