Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Microsoft 1 Microsoft Way Redmond, WA 98052-8300 |
software renewal | Jennifer Tierney | 09/18/2018 | $ 69.99 |
| Dominion Virginia Power PO Box 26543 Richmond, VA 23290-0001 |
electricity | Jennifer Tierney | 09/21/2018 | $ 228.96 |
| Hampton Roads Chamber of Commerce 500 E Main St Ste 700 Norfolk, VA 23510-2214 |
event ticket | Jennifer Tierney | 09/21/2018 | $ 46.35 |
| Dominion Virginia Power PO Box 26543 Richmond, VA 23290-0001 |
electricity | Jennifer Tierney | 09/28/2018 | $ 65.13 |
| Direct Connect 3901 Centerview Dr Ste W Chantilly, VA 20151-3229 |
credit card fees | Jennifer Tierney | 10/01/2018 | $ 104.19 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
credit card fees | Jennifer Tierney | 10/02/2018 | $ 250.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Jennifer Tierney | 10/03/2018 | $ 20.00 | |
| Mail Chimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-1884 |
Jennifer Tierney | 10/09/2018 | $ 25.00 | |
| Staples 1320 Richmond Rd Williamsburg, VA 23185-2831 |
postage | Jennifer Tierney | 10/11/2018 | $ 50.00 |
| Versability 2520 58th St Hampton, VA 23661-1228 |
Anniversary celebration | Jennifer Tierney | 10/11/2018 | $ 15.00 |
| 60 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
