Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
campaign software | Jennifer Tierney | 02/01/2024 | $ 320.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
credit card fees | Jennifer Tierney | 02/02/2024 | $ 33.78 |
| Square Inc. 1455 Market St Ste 600 San Francisco, CA 94103-1332 |
payroll | Jennifer Tierney | 02/05/2024 | $ 35.00 |
| Pressable 110 E Houston St Fl 7 San Antonio, TX 78205-2991 |
web site | Jennifer Tierney | 02/15/2024 | $ 19.00 |
| Cox Communications 112 New Quarter Dr Williamsburg, VA 23188-2587 |
Internet and phone | Jennifer Tierney | 02/18/2024 | $ 572.62 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
internet | Jennifer Tierney | 03/01/2024 | $ 79.20 |
| Kaine Victory Fund 1751 Potomac Greens Dr Alexandria, VA 22314-6233 |
contribution | Jennifer Tierney | 03/03/2024 | $ 1000.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
campaign software | Jennifer Tierney | 03/04/2024 | $ 320.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
merchant fees | Jennifer Tierny | 03/04/2024 | $ 30.30 |
| Square Inc. 1455 Market St Ste 600 San Francisco, CA 94103-1332 |
payroll | Jennifer Tierney | 03/04/2024 | $ 35.00 |
| 43 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
