Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Square Inc. 1455 Market St Ste 600 San Francisco, CA 94103-1332 |
Payroll tax | Jennifer Tierney | 10/19/2023 | $ 117.72 |
| Uplift Campaigns 2120 University Ave Berkeley, CA 94704-1026 |
digital ads | Jennifer Tierney | 10/19/2023 | $ 5284.33 |
| Village Bank 5372 Discovery Park Blvd Ste 101 Williamsburg, VA 23188-6437 |
Wire fee | Jennifer Tierney | 10/19/2023 | $ 15.00 |
| Village Bank 5372 Discovery Park Blvd Ste 101 Williamsburg, VA 23188-6437 |
Wire fee | Jennifer Tierney | 10/19/2023 | $ 25.00 |
| IRS PO Box 932100 Louisville, KY 40293-2100 |
Taxes | Jennifer Tierney | 10/20/2023 | $ 386.04 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP Van - Monthly Expenses | Jennifer Tierney | 10/20/2023 | $ 320.00 |
| Upsilon Beta Chapter of Alpha Phi Alpha Fraternity 1 Avenue Of The Arts Newport News, VA 23606-3072 |
Event sponsorship | Jennifer Tierney | 10/20/2023 | $ 80.22 |
| Village Bank 5372 Discovery Park Blvd Ste 101 Williamsburg, VA 23188-6437 |
Wire fee | Jennifer Tierney | 10/20/2023 | $ 15.00 |
| Village Bank 5372 Discovery Park Blvd Ste 101 Williamsburg, VA 23188-6437 |
Wire fee | Jennifer Tierney | 10/20/2023 | $ 15.00 |
| ActBlue 14 Arrow St Ste 11 Cambridge, MA 02138-5106 |
Credit Card Fees | Jennifer Tierney | 10/22/2023 | $ 799.32 |
| 102 Records | Page 8 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
