Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fine Signs and Graphics 5691 Mooretown Rd Williamsburg, VA 23188-2113 |
signs | Jennifer Tierney | 08/01/2019 | $ 350.00 |
| Direct Connect 3901 Centerview Dr Ste W Chantilly, VA 20151-3229 |
credit card fees | Jennifer Tierney | 08/02/2019 | $ 14.39 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Jennifer Tierney | 08/02/2019 | $ 24.00 | |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
campaign software | Jennifer Tierney | 08/02/2019 | $ 250.00 |
| Staples 1320 Richmond Rd Williamsburg, VA 23185-2831 |
office supplies | Jennifer Tierney | 08/02/2019 | $ 21.39 |
| Staples 1320 Richmond Rd Williamsburg, VA 23185-2831 |
office supplies | Jennifer Tierney | 08/02/2019 | $ 67.07 |
| Colonial Williamsburg Resorts 401 S England St Williamsburg, VA 23185-4208 |
golf tournament deposit | Jennifer Tierney | 08/05/2019 | $ 250.00 |
| Mail Chimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-1884 |
Jennifer Tierney | 08/09/2019 | $ 33.00 | |
| FastSigns 1215 George Washington Mem Hwy Ste H Yorktown, VA 23693-4316 |
signs | Jennifer Tierney | 08/12/2019 | $ 293.72 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219-3668 |
framing | Jennifer Tierney | 08/15/2019 | $ 45.00 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
