Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 1320 Richmond Rd Williamsburg, VA 23185-2831 |
postage | Jennifer Tierney | 10/18/2018 | $ 50.00 |
| Dominion Virginia Power PO Box 26543 Richmond, VA 23290-0001 |
electricity | Jennifer Tierney | 10/22/2018 | $ 58.38 |
| Williamsburg James City County Community Action Agency 312 Waller Mill Rd Ste 150 Williamsburg, VA 23185-3027 |
advertisement | Jennifer Tierney | 10/22/2018 | $ 100.00 |
| Cox Communications 112 New Quarter Dr Williamsburg, VA 23188-2587 |
internet and phone | Jennifer Tierney | 10/24/2018 | $ 412.79 |
| Staples 1320 Richmond Rd Williamsburg, VA 23185-2831 |
office supplies | Jennifer Tierney | 10/24/2018 | $ 16.57 |
| Virginia Peninsula Chamber of Commerce 21 Enterprise Pkwy Ste 100 Hampton, VA 23666-6418 |
event ticket | Jennifer Tierney | 10/24/2018 | $ 45.00 |
| US Postmaster 5219 Monticello Ave Williamsburg, VA 23188-0687 |
postage | Jennifer Tierney | 11/01/2018 | $ 7.25 |
| US Postmaster 5219 Monticello Ave Williamsburg, VA 23188-0687 |
postage | John Thomson | 11/01/2018 | $ 225.00 |
| Direct Connect 3901 Centerview Dr Ste W Chantilly, VA 20151-3229 |
credit card fees | Jennifer Tierney | 11/02/2018 | $ 57.51 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Jennifer Tierney | 11/02/2018 | $ 20.00 | |
| 60 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
