Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
campaign software | Jennifer Tierney | 06/02/2018 | $ 250.00 |
| Staples 1320 Richmond Rd Williamsburg, VA 23185-2831 |
postage | Jennifer Tierney | 06/06/2018 | $ 50.00 |
| Staples 1320 Richmond Rd Williamsburg, VA 23185-2831 |
office supplies | Jennifer Tierney | 06/07/2018 | $ 75.25 |
| Staples 1320 Richmond Rd Williamsburg, VA 23185-2831 |
toner | Jennifer Tierney | 06/08/2018 | $ 39.52 |
| Mail Chimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-1884 |
Jennifer Tierney | 06/09/2018 | $ 25.00 | |
| Staples 1320 Richmond Rd Williamsburg, VA 23185-2831 |
postage | Jennifer Tierney | 06/14/2018 | $ 500.00 |
| Staples 1320 Richmond Rd Williamsburg, VA 23185-2831 |
office supplies | Jennifer Tierney | 06/14/2018 | $ 15.36 |
| Staples 1320 Richmond Rd Williamsburg, VA 23185-2831 |
office supplies | Jennifer Tierney | 06/20/2018 | $ 5.29 |
| Colonial Williamsburg Resorts 401 S England St Williamsburg, VA 23185-4208 |
golf tournament depoist | Jennifer Tierney | 06/25/2018 | $ 250.00 |
| Nationwide Mutual Insurance Co 707 E Main St Ste 1630 Richmond, VA 23219-2806 |
office insurance | Jennifer Tierney | 06/25/2018 | $ 565.00 |
| 65 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
