Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Jennifer Tierney | 07/02/2024 | $ 79.20 | |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
campaign software | Jennifer Tierney | 07/02/2024 | $ 320.00 |
| Square Inc. 1455 Market St Ste 600 San Francisco, CA 94103-1332 |
tax software | Jennifer Tierney | 07/03/2024 | $ 35.00 |
| Pressable 110 E Houston St Fl 7 San Antonio, TX 78205-2991 |
web | Jennifer Tierney | 07/15/2024 | $ 19.00 |
| Virginians for Jay Jones PO Box 2501 Arlington, VA 22202-0501 |
contribution | Jennifer Tierney | 07/25/2024 | $ 2500.00 |
| Payne, Christine 2689 Jockeys Neck Trl Williamsburg, VA 23185-8058 |
backpacks | Jennifer Tierney | 07/29/2024 | $ 200.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Jennifer Tierney | 08/02/2024 | $ 79.20 | |
| Square Inc. 1455 Market St Ste 600 San Francisco, CA 94103-1332 |
tax software | Jennifer Tierney | 08/05/2024 | $ 35.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
campaign software | Jennifer Tierney | 08/07/2024 | $ 320.00 |
| Pressable 110 E Houston St Fl 7 San Antonio, TX 78205-2991 |
web | Jennifer Tierney | 08/15/2024 | $ 19.00 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
