Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Direct Connect 3901 Centerview Dr Ste W Chantilly, VA 20151-3229 |
credit card fees | Jennifer Tierney | 08/02/2018 | $ 15.87 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Jennifer Tierney | 08/02/2018 | $ 20.00 | |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
campaign software | Jennifer Tierney | 08/02/2018 | $ 250.00 |
| Cox Communications 112 New Quarter Dr Williamsburg, VA 23188-2587 |
internet and phone | Jennifer Tierney | 08/06/2018 | $ 225.76 |
| Mail Chimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-1884 |
Jennifer Tierney | 08/09/2018 | $ 25.00 | |
| Ace Hardware 21 Monticello Avenue Williamsburg, VA 23185 |
moving supplies | Jennifer Tierney | 08/14/2018 | $ 6.08 |
| Food Lion 1234 Richmond Rd Williamsburg, VA 23185-2827 |
water | Jennifer Tierney | 08/14/2018 | $ 7.34 |
| FastSigns 1215 George Washington Mem Hwy Ste H Yorktown, VA 23693-4316 |
Signs | Jennifer Tierney | 08/20/2018 | $ 261.08 |
| Staples 1320 Richmond Rd Williamsburg, VA 23185-2831 |
office supplies | Jennifer Tierney | 08/20/2018 | $ 5.33 |
| Staples 1320 Richmond Rd Williamsburg, VA 23185-2831 |
office supplies | Jennifer Tierney | 08/20/2018 | $ 5.66 |
| 60 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
