Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Advertisement | Jennifer Tierney | 01/03/2017 | $ 25.90 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Jennifer Tierney | 01/03/2017 | $ 20.00 | |
| Commonwealth Prayer Breakfast Committee 374 Wythe Creek Rd Ste B Poquoson, VA 23662-1931 |
prayer breakfast ticket | Jennifer Tierney | 01/04/2017 | $ 37.92 |
| Direct Connect 3901 Centerview Dr Ste W Chantilly, VA 20151-3229 |
credit card fees | Jennifer Tierney | 01/04/2017 | $ 1.88 |
| Cox Communications 112 New Quarter Dr Williamsburg, VA 23188-2587 |
phone and internet | Jennifer Tierney | 01/05/2017 | $ 199.90 |
| Staples 1320 Richmond Rd Williamsburg, VA 23185-2831 |
office supplies | postage | 01/05/2017 | $ 25.40 |
| US Postmaster 5219 Monticello Ave Williamsburg, VA 23188-0687 |
postage | Jennifer Tierney | 01/09/2017 | $ 48.00 |
| Dominion Virginia Power PO Box 26543 Richmond, VA 23290-0001 |
electricity | Jennifer Tierney | 01/24/2017 | $ 81.35 |
| Intuit 10 Juliad Court Fredericksburg, VA 22406 |
tax software | Jennifer Tierney | 02/01/2017 | $ 30.95 |
| Direct Connect 3901 Centerview Dr Ste W Chantilly, VA 20151-3229 |
credit card fees | Jennifer Tierney | 02/02/2017 | $ 1.25 |
| 62 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2017 - 06/30/2017
