Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Direct Connect 3901 Centerview Dr Ste W Chantilly, VA 20151-3229 |
credit card processing | Jennifer Tierney | 10/03/2016 | $ 326.95 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Jennifer Tierney | 10/03/2016 | $ 15.00 | |
| Cox Communications 112 New Quarter Dr Williamsburg, VA 23188-2587 |
phone and internet | Jennifer Tierney | 10/06/2016 | $ 200.02 |
| Staples 1320 Richmond Rd Williamsburg, VA 23185-2831 |
postage | Jennifer Tierney | 10/06/2016 | $ 47.00 |
| Virginia Peninsula Chamber of Commerce 21 Enterprise Pkwy Ste 100 Hampton, VA 23666-6418 |
Military recognition luncheon | Jennifer Tierney | 10/06/2016 | $ 35.00 |
| Staples 1320 Richmond Rd Williamsburg, VA 23185-2831 |
office supplies | Jennifer Tierney | 10/12/2016 | $ 60.41 |
| Virginia Peninsula Chamber of Commerce 21 Enterprise Pkwy Ste 100 Hampton, VA 23666-6418 |
State of the City (Newport News) luncheon | Jennifer Tierney | 10/12/2016 | $ 45.00 |
| Virginia Peninsula Chamber of Commerce 21 Enterprise Pkwy Ste 100 Hampton, VA 23666-6418 |
State of the City (Hampton) luncheon | Jennifer Tierney | 10/12/2016 | $ 45.00 |
| Staples 1320 Richmond Rd Williamsburg, VA 23185-2831 |
postage | Jennifer Tierney | 10/14/2016 | $ 94.00 |
| Cross, Thomas 11544 Hanover Courthouse Rd Hanover, VA 23069-1723 |
Reimbursement for postage payment to USPS | Jennifer Tierney | 10/18/2016 | $ 123.00 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2016 - 10/26/2016
