Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cox Communications 112 New Quarter Dr Williamsburg, VA 23188-2587 |
phone and internet | Jennifer Tierney | 06/05/2017 | $ 211.49 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Jennifer Tierney | 06/05/2017 | $ 20.00 | |
| Staples 1320 Richmond Rd Williamsburg, VA 23185-2831 |
office supplies | Jennifer Tierney | 06/08/2017 | $ 32.06 |
| Staples 1320 Richmond Rd Williamsburg, VA 23185-2831 |
postage | Jennifer Tierney | 06/12/2017 | $ 49.00 |
| New Beech Grove Baptist Church 326 Tabbs Ln Newport News, VA 23602-5324 |
Advertisement | Jennifer Tierney | 06/15/2017 | $ 100.00 |
| Nationwide Mutual Insurance Co 707 E Main St Ste 1630 Richmond, VA 23219-2806 |
insurance | Jennifer Tierney | 06/16/2017 | $ 550.00 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219-3668 |
postage and framing | Jennifer Tierney | 06/19/2017 | $ 492.34 |
| Staples 1320 Richmond Rd Williamsburg, VA 23185-2831 |
office supplies | Jennifer Tierney | 06/21/2017 | $ 5.82 |
| Dominion Virginia Power PO Box 26543 Richmond, VA 23290-0001 |
electricity | Jennifer Tierney | 06/23/2017 | $ 173.57 |
| US Postmaster 5219 Monticello Ave Williamsburg, VA 23188-0687 |
postage | Jennifer Tierney | 06/29/2017 | $ 98.00 |
| 62 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2017 - 06/30/2017
