Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 1320 Richmond Rd Williamsburg, VA 23185-2831 |
postage | Jennifer Tierney | 04/29/2019 | $ 55.00 |
| Direct Connect 3901 Centerview Dr Ste W Chantilly, VA 20151-3229 |
credit card fees | Jennifer Tierney | 05/02/2019 | $ 314.10 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Jennifer Tierney | 05/03/2019 | $ 23.86 | |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
campaign software | Jennifer Tierney | 05/06/2019 | $ 250.00 |
| Food Lion 1234 Richmond Rd Williamsburg, VA 23185-2827 |
postage | Jennifer Tierney | 05/07/2019 | $ 33.00 |
| Mail Chimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-1884 |
Jennifer Tierney | 05/09/2019 | $ 33.00 | |
| Virginia Peninsula Chamber of Commerce 21 Enterprise Pkwy Ste 100 Hampton, VA 23666-6418 |
Economic forecast breakfast | Jennifer Tierney | 05/14/2019 | $ 30.00 |
| Holiday Inn Newport News at City Center 980 Omni Blvd Newport News, VA 23606-4280 |
spaghetti dinner | Jennifer Tierney | 05/15/2019 | $ 1676.23 |
| Cross, Thomas 11544 Hanover Courthouse Rd Hanover, VA 23069-1723 |
donuts for creek cleanup volunteers | Jennifer Tierney | 05/16/2019 | $ 68.86 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
VAN Access | Jennifer Tierney | 05/16/2019 | $ 2049.15 |
| 32 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
