Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sage Media Planning and Placement 1322 G St SE Washington, DC 20003-3021 |
Tv ads | Jennifer Tierney | 10/27/2023 | $ 80000.00 |
| Village Bank 5372 Discovery Park Blvd Ste 101 Williamsburg, VA 23188-6437 |
Wire fee | Jennifer Tierney | 10/27/2023 | $ 15.00 |
| Village Bank 5372 Discovery Park Blvd Ste 101 Williamsburg, VA 23188-6437 |
Wire fee | Jennifer Tierney | 10/27/2023 | $ 15.00 |
| Village Bank 5372 Discovery Park Blvd Ste 101 Williamsburg, VA 23188-6437 |
Wire fee | Jennifer Tierney | 10/27/2023 | $ 25.00 |
| Carter, James Baxter 521 Waters Edge Dr Apt H Newport News, VA 23606-4112 |
Office supplies | Jennifer Tierney | 10/30/2023 | $ 106.99 |
| Earth Fare 208 Monticello Ave Williamsburg, VA 23185-2815 |
Catering | Jennifer Tierney | 10/30/2023 | $ 222.59 |
| Food Lion 1234 Richmond Rd Williamsburg, VA 23185-2827 |
Food and beverages | Jennifer Tierney | 10/30/2023 | $ 178.23 |
| Noreast Group, LLC 23 Exeter St Providence, RI 02906-3622 |
Fundraising | Jennifer Tierney | 10/30/2023 | $ 4640.63 |
| Sage Media Planning and Placement 1322 G St SE Washington, DC 20003-3021 |
TV ads | Jennifer Tierney | 10/30/2023 | $ 5000.00 |
| Uplift Campaigns 2120 University Ave Berkeley, CA 94704-1026 |
digital ads | Jennifer Tierney | 10/30/2023 | $ 40000.00 |
| 84 Records | Page 1 of 9 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
