Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 1320 Richmond Rd Williamsburg, VA 23185-2831 |
postage | Jennifer Tierney | 05/17/2017 | $ 98.00 |
| Staples 1320 Richmond Rd Williamsburg, VA 23185-2831 |
office supplies | Jennifer Tierney | 05/22/2017 | $ 60.41 |
| Cross, Thomas 11544 Hanover Courthouse Rd Hanover, VA 23069-1723 |
reimbursement for parking and HRCAP banquet | Jennifer Tierney | 05/24/2017 | $ 163.00 |
| Dominion Virginia Power PO Box 26543 Richmond, VA 23290-0001 |
electricity | Jennifer Tierney | 05/24/2017 | $ 123.13 |
| Virginia Peninsula Chamber of Commerce 21 Enterprise Pkwy Ste 100 Hampton, VA 23666-6418 |
Annual meeting and senate leadership forum | Jennifer Tierney | 05/24/2017 | $ 60.00 |
| Staples 1320 Richmond Rd Williamsburg, VA 23185-2831 |
office supplies | Jennifer Tierney | 05/30/2017 | $ 12.71 |
| Walgreens 1309 Richmond Rd Williamsburg, VA 23185-2832 |
gift card for intern | Jennifer Tierney | 05/31/2017 | $ 51.05 |
| Direct Connect 3901 Centerview Dr Ste W Chantilly, VA 20151-3229 |
credit card fees | Jennifer Tierney | 06/02/2017 | $ 4.34 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
campaign software | Jennifer Tierney | 06/02/2017 | $ 250.00 |
| Staples 1320 Richmond Rd Williamsburg, VA 23185-2831 |
office supplies | Jennifer Tierney | 06/02/2017 | $ 25.41 |
| 62 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2017 - 06/30/2017
