Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CVS Pharmacy 1600 Richmond Rd Williamsburg, VA 23185-2724 |
office supplies | Jennifer Tierney | 01/10/2019 | $ 18.25 |
| CVS Pharmacy 1600 Richmond Rd Williamsburg, VA 23185-2724 |
office supplies | Jennifer Tierney | 01/15/2019 | $ 8.62 |
| AC Moore 1601 Willow Lawn Dr Richmond, VA 23230-3427 |
framing | Jennifer Tierney | 01/24/2019 | $ 8.91 |
| AC Moore 1601 Willow Lawn Dr Richmond, VA 23230-3427 |
framing | Jennifer Tierney | 01/24/2019 | $ 201.97 |
| Cox Communications 112 New Quarter Dr Williamsburg, VA 23188-2587 |
phone and internet | Jennifer Tierney | 01/24/2019 | $ 214.76 |
| Dominion Virginia Power PO Box 26543 Richmond, VA 23290-0001 |
electricity | Jennifer Tierney | 01/25/2019 | $ 79.07 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
campaign software | Jennifer Tierney | 02/02/2019 | $ 250.00 |
| Direct Connect 3901 Centerview Dr Ste W Chantilly, VA 20151-3229 |
credit card fees | Jennifer Tierney | 02/04/2019 | $ 2398.15 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Jennifer Tierney | 02/04/2019 | $ 20.00 | |
| US Postmaster 5219 Monticello Ave Williamsburg, VA 23188-0687 |
postage | Jennifer Tierney | 02/05/2019 | $ 24.75 |
| 34 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
