Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 1320 Richmond Rd Williamsburg, VA 23185-2831 |
postage | Jennifer Tierney | 06/13/2019 | $ 55.00 |
| Staples 1320 Richmond Rd Williamsburg, VA 23185-2831 |
postage | Jennifer W Tierney | 06/17/2019 | $ 55.00 |
| Cox Communications 112 New Quarter Dr Williamsburg, VA 23188-2587 |
phone and internet | Jennifer Tierney | 06/24/2019 | $ 214.48 |
| Dominion Virginia Power PO Box 26543 Richmond, VA 23290-0001 |
electricity | Jennifer Tierney | 06/24/2019 | $ 39.06 |
| CVS Pharmacy 1600 Richmond Rd Williamsburg, VA 23185-2724 |
birthday card and gift card | Jennifer Tierney | 06/25/2019 | $ 38.42 |
| US Postmaster 5219 Monticello Ave Williamsburg, VA 23188-0687 |
postage | Jennifer Tierney | 06/25/2019 | $ 82.50 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 05/31/2019 - 06/30/2019
