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 | 10/02/2023 | $ 15.00 |
| Village Bank 5372 Discovery Park Blvd Ste 101 Williamsburg, VA 23188-6437 |
Wire fee | Jennifer Tierney | 10/02/2023 | $ 15.00 |
| Village Bank 5372 Discovery Park Blvd Ste 101 Williamsburg, VA 23188-6437 |
Wire fee | Jennifer Tierney | 10/02/2023 | $ 25.00 |
| Dominion Virginia Power PO Box 26543 Richmond, VA 23290-0001 |
Electric | Jennifer Tierney | 10/03/2023 | $ 47.69 |
| Durman, Joan 6718 Weaver Ave Mclean, VA 22101-4400 |
Contribution Refund | Jennifer Tierney | 10/03/2023 | $ 250.00 |
| Resonance 7612 14th St NW Washington, DC 20012-1402 |
literature | Jennifer Tierney | 10/03/2023 | $ 4650.00 |
| Square Inc. 1455 Market St Ste 600 San Francisco, CA 94103-1332 |
Payroll service fee | Jennifer Tierney | 10/03/2023 | $ 47.00 |
| Village Bank 5372 Discovery Park Blvd Ste 101 Williamsburg, VA 23188-6437 |
Wire fee | Jennifer Tierney | 10/03/2023 | $ 15.00 |
| ActBlue 14 Arrow St Ste 11 Cambridge, MA 02138-5106 |
Credit Card Fees | Jennifer Tierney | 10/04/2023 | $ 295.90 |
| Amazon.com Services 440 Terry Ave N Seattle, WA 98109-5210 |
Office supplies | Jennifer Tierney | 10/04/2023 | $ 74.78 |
| 102 Records | Page 2 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
