Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Jennifer Tierney | 01/02/2024 | $ 77.91 | |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
merchant fees | Jennifer Tierney | 01/02/2024 | $ 30.52 |
| Dominion Virginia Power PO Box 26543 Richmond, VA 23290-0001 |
power | Jennifer Tierney | 01/03/2024 | $ 71.64 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
campaign software | Jennifer Tierney | 01/03/2024 | $ 320.00 |
| Square Inc. 1455 Market St Ste 600 San Francisco, CA 94103-1332 |
payroll | Jennifer Tierney | 01/04/2024 | $ 35.00 |
| Pressable 110 E Houston St Fl 7 San Antonio, TX 78205-2991 |
web site | Jennifer Tierney | 01/16/2024 | $ 19.00 |
| Williamsburg Dancing with the Stars 301 Monticello Ave Rm 1076 Williamsburg, VA 23185-2833 |
charitable contribution | Jennifer Tierney | 01/29/2024 | $ 515.24 |
| Beers, James W. 207 Southpoint Dr Williamsburg, VA 23185-4439 |
Refund of contribution | Jennifer Tierney | 02/01/2024 | $ 50.00 |
| Beers, James W. 207 Southpoint Dr Williamsburg, VA 23185-4439 |
Contribution refund | Jennifer Tierney | 02/01/2024 | $ 50.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Jennifer Tierney | 02/01/2024 | $ 79.20 | |
| 43 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
