Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ace Hardware 21 Monticello Avenue Williamsburg, VA 23185 |
moving supplies | Jennifer Tierney | 08/21/2018 | $ 17.51 |
| Dominion Virginia Power PO Box 26543 Richmond, VA 23290-0001 |
electricity | Jennifer Tierney | 08/22/2018 | $ 200.13 |
| Colonial Williamsburg Resorts 401 S England St Williamsburg, VA 23185-4208 |
golf tournament | Jennifer Tierney | 09/04/2018 | $ 4996.80 |
| Cox Communications 112 New Quarter Dr Williamsburg, VA 23188-2587 |
internet and phone | Jennifer Tierney | 09/04/2018 | $ 128.79 |
| Direct Connect 3901 Centerview Dr Ste W Chantilly, VA 20151-3229 |
credit card fees | Jennifer Tierney | 09/04/2018 | $ 62.22 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Jennifer Tierney | 09/04/2018 | $ 20.00 | |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
campaign software | Jennifer Tierney | 09/04/2018 | $ 250.00 |
| Mail Chimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-1884 |
Jennifer Tierney | 09/10/2018 | $ 25.00 | |
| US Postmaster 5219 Monticello Ave Williamsburg, VA 23188-0687 |
postage | Jennifer Tierney | 09/12/2018 | $ 50.00 |
| Hampton Roads Chamber of Commerce 500 E Main St Ste 700 Norfolk, VA 23510-2214 |
event ticket | Jennifer Tierney | 09/18/2018 | $ 65.00 |
| 60 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
