Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dominion Virginia Power PO Box 26543 Richmond, VA 23290-0001 |
electric | Jennifer Tierney | 04/24/2018 | $ 96.51 |
| New Beech Grove Baptist Church 326 Tabbs Ln Newport News, VA 23602-5324 |
advertising | Jennifer Tierney | 04/29/2018 | $ 100.00 |
| Staples 1320 Richmond Rd Williamsburg, VA 23185-2831 |
postage | Jennifer Tierney | 04/30/2018 | $ 100.00 |
| Direct Connect 3901 Centerview Dr Ste W Chantilly, VA 20151-3229 |
credit card fees | Jennifer Tierney | 05/02/2018 | $ 63.33 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Jennifer Tierney | 05/02/2018 | $ 20.00 | |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
campaign software | Jennifer Tierney | 05/02/2018 | $ 250.00 |
| Cox Communications 112 New Quarter Dr Williamsburg, VA 23188-2587 |
phone and internet | Jennifer Tierney | 05/07/2018 | $ 225.90 |
| Mail Chimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-1884 |
Jennifer Tierney | 05/09/2018 | $ 25.00 | |
| Kim's BP 1305 Richmond Rd Williamsburg, VA 23185-2830 |
gas | Jennifer Tierney | 05/11/2018 | $ 31.02 |
| Staples 1320 Richmond Rd Williamsburg, VA 23185-2831 |
office supplies | Jennifer Tierney | 05/17/2018 | $ 29.67 |
| 65 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
