Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Benjamin Franklin Printing 1528 High St Richmond, VA 23220-2314 |
envelopes | Jennifer Tierney | 06/27/2018 | $ 263.34 |
| Cross, Thomas 11544 Hanover Courthouse Rd Hanover, VA 23069-1723 |
reimbursement for gas for interns | Jennifer Tierney | 06/27/2018 | $ 71.72 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219-3668 |
framing | Jennifer Tierney | 06/27/2018 | $ 90.00 |
| Staples 1320 Richmond Rd Williamsburg, VA 23185-2831 |
postage | Jennifer Tierney | 06/29/2018 | $ 75.25 |
| Staples 1320 Richmond Rd Williamsburg, VA 23185-2831 |
office supplies | Jennifer Tierney | 06/29/2018 | $ 18.28 |
| 65 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 01/01/2018 - 06/30/2018
