Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walgreens 1309 Richmond Rd Williamsburg, VA 23185-2832 |
gift cards for interns | Jennifer Tierney | 05/17/2018 | $ 53.17 |
| Staples 1320 Richmond Rd Williamsburg, VA 23185-2831 |
postage | Jennifer Tierney | 05/18/2018 | $ 50.00 |
| Dominion Virginia Power PO Box 26543 Richmond, VA 23290-0001 |
electric | Jennifer Tierney | 05/23/2018 | $ 96.01 |
| Staples 1320 Richmond Rd Williamsburg, VA 23185-2831 |
postage | Jennifer Tierney | 05/23/2018 | $ 100.00 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219-3668 |
framing | Jennifer Tierney | 05/24/2018 | $ 96.00 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219-3668 |
postage | Jennifer Tierney | 05/24/2018 | $ 142.47 |
| Williamsburg James City County Community Action Agency 312 Waller Mill Rd Ste 150 Williamsburg, VA 23185-3027 |
advertising | Jennifer Tierney | 05/24/2018 | $ 100.00 |
| Staples 1320 Richmond Rd Williamsburg, VA 23185-2831 |
office supplies | Jennifer Tierney | 05/25/2018 | $ 21.20 |
| Staples 1320 Richmond Rd Williamsburg, VA 23185-2831 |
printer | Jennifer Tierney | 05/29/2018 | $ 190.79 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Jennifer Tierney | 06/02/2018 | $ 20.00 | |
| 65 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
