Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Coleman Brothers 2104 Dumbarton Rd Richmond, VA 23228-6012 |
flowers | Jennifer Tierney | 02/08/2019 | $ 84.98 |
| Mail Chimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-1884 |
Jennifer Tierney | 02/11/2019 | $ 33.00 | |
| Cross, Thomas 11544 Hanover Courthouse Rd Hanover, VA 23069-1723 |
gift remimbursement | Jennifer Tierney | 02/14/2019 | $ 183.20 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219-3668 |
framing | Jennifer Tierney | 02/19/2019 | $ 90.00 |
| US Postmaster 5219 Monticello Ave Williamsburg, VA 23188-0687 |
post office box renewal | Jennifer Tierney | 02/19/2019 | $ 118.00 |
| Dominion Virginia Power PO Box 26543 Richmond, VA 23290-0001 |
electricity | Jennifer Tierney | 02/22/2019 | $ 49.13 |
| Cox Communications 112 New Quarter Dr Williamsburg, VA 23188-2587 |
phone and internet | Jennifer Tierney | 02/25/2019 | $ 214.76 |
| Direct Connect 3901 Centerview Dr Ste W Chantilly, VA 20151-3229 |
credit card fees | Jennifer Tierney | 03/04/2019 | $ 15.25 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Jennifer Tierney | 03/04/2019 | $ 20.00 | |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
campaign software | Jennifer Tierney | 03/04/2019 | $ 250.00 |
| 34 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
