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 | 12/04/2023 | $ 66.00 |
| Hill, Debra 196 the Maine Williamsburg, VA 23185-1423 |
Contribution refund | Jennifer TIERNEY | 12/04/2023 | $ 25.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Bank Card Fees | Jennifer Tierney | 12/04/2023 | $ 35.47 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP - Monthly Expenses | Jennifer Tierney | 12/04/2023 | $ 320.00 |
| Square Inc. 1455 Market St Ste 600 San Francisco, CA 94103-1332 |
Payroll service fee | Jennifer Tierney | 12/04/2023 | $ 41.00 |
| Celestino, Benjamin 6341 12th St N Arlington, VA 22205-1722 |
Reimbursement for Travel and Office Expenses | Jennifer Tierney | 12/15/2023 | $ 252.23 |
| Pressable 110 E Houston St Fl 7 San Antonio, TX 78205-2991 |
Website hosting services | Jennifer Tierney | 12/15/2023 | $ 19.00 |
| Henry, Anne W. 259 Shoe Ln Newport News, VA 23606-3667 |
contribution refund | Jennifer Tierney | 12/16/2023 | $ 100.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 12/01/2023 - 12/31/2023
