Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219-3668 |
framing | Jennifer Tierney | 05/16/2019 | $ 90.00 |
| Virginia Peninsula Chamber of Commerce 21 Enterprise Pkwy Ste 100 Hampton, VA 23666-6418 |
York State of County | Jennifer Tierney | 05/16/2019 | $ 30.00 |
| Walgreens 1309 Richmond Rd Williamsburg, VA 23185-2832 |
office supplies | Jennifer Tierney | 05/17/2019 | $ 9.47 |
| Food Lion 1234 Richmond Rd Williamsburg, VA 23185-2827 |
gift cards | Jennifer Tierney | 05/20/2019 | $ 108.00 |
| Holiday Inn Newport News at City Center 980 Omni Blvd Newport News, VA 23606-4280 |
spaghetti dinner | Jennifer Tierney | 05/20/2019 | $ 618.06 |
| Staples 1320 Richmond Rd Williamsburg, VA 23185-2831 |
office supplies | Jennifer Tierney | 05/20/2019 | $ 6.94 |
| Staples 1320 Richmond Rd Williamsburg, VA 23185-2831 |
office supplies | Jennifer Tierney | 05/20/2019 | $ 100.06 |
| Dominion Virginia Power PO Box 26543 Richmond, VA 23290-0001 |
electricity | Jennifer Tierney | 05/23/2019 | $ 35.73 |
| Staples 1320 Richmond Rd Williamsburg, VA 23185-2831 |
postage | Jennifer Tierney | 05/23/2019 | $ 55.00 |
| Cox Communications 112 New Quarter Dr Williamsburg, VA 23188-2587 |
phone and internet | Jennifer Tierney | 05/24/2019 | $ 214.48 |
| 32 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
