Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon.com Services 440 Terry Ave N Seattle, WA 98109-5210 |
Office supplies | Jennifer Tierney | 10/04/2023 | $ 110.20 |
| ActBlue 14 Arrow St Ste 11 Cambridge, MA 02138-5106 |
Credit Card Fees | Jennifer Tierney | 10/05/2023 | $ 277.21 |
| Sage Media Planning and Placement 1322 G St SE Washington, DC 20003-3021 |
TV ads | Jennifer Tierney | 10/05/2023 | $ 220930.06 |
| Square Inc. 1455 Market St Ste 600 San Francisco, CA 94103-1332 |
Payroll tax | Jennifer Tierney | 10/05/2023 | $ 117.72 |
| Square Inc. 1455 Market St Ste 600 San Francisco, CA 94103-1332 |
Payroll | Jennifer Tierney | 10/05/2023 | $ 1353.48 |
| Uplift Campaigns 2120 University Ave Berkeley, CA 94704-1026 |
digital ads | Jennifer Tierney | 10/05/2023 | $ 14826.00 |
| Village Bank 5372 Discovery Park Blvd Ste 101 Williamsburg, VA 23188-6437 |
Wire fee | Jennifer Tierney | 10/05/2023 | $ 15.00 |
| Village Bank 5372 Discovery Park Blvd Ste 101 Williamsburg, VA 23188-6437 |
Wire fee | Jennifer Tierney | 10/05/2023 | $ 25.00 |
| Gibson Print 5659 S Laburnum Ave Richmond, VA 23231-4418 |
Stickers | Jennifer Tierney | 10/06/2023 | $ 310.86 |
| IRS PO Box 932100 Louisville, KY 40293-2100 |
Taxes | Jennifer Tierney | 10/06/2023 | $ 386.04 |
| 102 Records | Page 3 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
