Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
advertising | Jennifer Tierney | 03/30/2018 | $ 19.73 |
| Geddy Cross, Anne 11544 Hanover Courthouse Rd Hanover, VA 23069-1723 |
framing | Jennifer Tierney | 03/30/2018 | $ 180.71 |
| Direct Connect 3901 Centerview Dr Ste W Chantilly, VA 20151-3229 |
credit card fees | Jennifer Tierney | 04/02/2018 | $ 28.62 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Jennifer Tierney | 04/02/2018 | $ 20.00 | |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
campaign software | Jennifer Tierney | 04/02/2018 | $ 250.00 |
| Cox Communications 112 New Quarter Dr Williamsburg, VA 23188-2587 |
phone and internet | Jennifer Tierney | 04/05/2018 | $ 226.15 |
| Mail Chimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-1884 |
Jennifer Tierney | 04/09/2018 | $ 25.00 | |
| Staples 1320 Richmond Rd Williamsburg, VA 23185-2831 |
office supplies | Jennifer Tierney | 04/11/2018 | $ 25.84 |
| Food Lion 1234 Richmond Rd Williamsburg, VA 23185-2827 |
water | Jennifer Tierney | 04/20/2018 | $ 15.34 |
| Staples 1320 Richmond Rd Williamsburg, VA 23185-2831 |
office supplies | Jennifer Tierney | 04/23/2018 | $ 59.35 |
| 65 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
