Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Direct Connect 3901 Centerview Dr Ste W Chantilly, VA 20151-3229 |
credit card fees | Jennifer Tierney | 04/02/2019 | $ 20.39 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Jennifer Tierney | 04/02/2019 | $ 20.00 | |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
campaign software | Jennifer Tierney | 04/02/2019 | $ 250.00 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219-3668 |
postage | Jennifer Tierney | 04/02/2019 | $ 256.90 |
| US Postmaster 5219 Monticello Ave Williamsburg, VA 23188-0687 |
postage | Jennifer Tierney | 04/11/2019 | $ 55.00 |
| Dominion Virginia Power PO Box 26543 Richmond, VA 23290-0001 |
electricity | Jennifer Tierney | 04/23/2019 | $ 63.64 |
| Cox Communications 112 New Quarter Dr Williamsburg, VA 23188-2587 |
phone and internet | Jennifer Tierney | 04/24/2019 | $ 214.48 |
| Food Lion 1234 Richmond Rd Williamsburg, VA 23185-2827 |
postage | Jennifer Tierney | 04/24/2019 | $ 11.00 |
| Food Lion 1234 Richmond Rd Williamsburg, VA 23185-2827 |
Creek clean up supplies | Jennifer Tierney | 04/25/2019 | $ 21.97 |
| Williamsburg Event Rentals 4403 Ironbound Rd Williamsburg, VA 23188-2621 |
chair rental | Jennifer Tierney | 04/26/2019 | $ 109.60 |
| 32 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
