Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 1320 Richmond Rd Williamsburg, VA 23185-2831 |
office supplies | Jennifer Tierney | 12/07/2017 | $ 28.91 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Jennifer Tierney | 12/11/2017 | $ 20.00 | |
| Cross, Thomas 11544 Hanover Courthouse Rd Hanover, VA 23069-1723 |
reimbursement for parking and ink | Jennifer Tierney | 12/22/2017 | $ 177.97 |
| Dominion Virginia Power PO Box 26543 Richmond, VA 23290-0001 |
electricity | Jennifer Tierney | 12/26/2017 | $ 117.76 |
| 64 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 07/01/2017 - 12/31/2017
