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 | 02/05/2018 | $ 226.15 |
| Mail Chimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-1884 |
Jennifer Tierney | 02/09/2018 | $ 30.00 | |
| Dominion Virginia Power PO Box 26543 Richmond, VA 23290-0001 |
electric | Jennifer Tierney | 02/22/2018 | $ 107.77 |
| Direct Connect 3901 Centerview Dr Ste W Chantilly, VA 20151-3229 |
credit card fees | Jennifer Tierney | 03/02/2018 | $ 3.78 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
campaign software | Jennifer Tierney | 03/02/2018 | $ 250.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Jennifer Tierney | 03/05/2018 | $ 20.00 | |
| Cox Communications 112 New Quarter Dr Williamsburg, VA 23188-2587 |
phone and internet | Jennifer Tierney | 03/08/2018 | $ 226.15 |
| Mail Chimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-1884 |
Jennifer Tierney | 03/09/2018 | $ 30.00 | |
| Dominion Virginia Power PO Box 26543 Richmond, VA 23290-0001 |
electric | Jennifer Tierney | 03/23/2018 | $ 87.53 |
| Cross, Thomas 11544 Hanover Courthouse Rd Hanover, VA 23069-1723 |
framing | Jennifer Tierney | 03/30/2018 | $ 80.00 |
| 65 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
