Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Williamsburg Area Meals on Wheels 1769 Jamestown Rd Williamsburg, VA 23185-2324 |
charitable contribution | Jennifer Tierney | 04/08/2020 | $ 1000.00 |
| Williamsburg Community Foundation 1323 Jamestown Rd Ste 103 Williamsburg, VA 23185-3367 |
charitable contribution | Jennifer Tierney | 04/08/2020 | $ 2500.00 |
| Mail Chimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-1884 |
Jennifer Tierney | 04/09/2020 | $ 34.99 | |
| Dominion Virginia Power PO Box 26543 Richmond, VA 23290-0001 |
electricity | Jennifer Tierney | 04/22/2020 | $ 26.31 |
| Cox Communications 112 New Quarter Dr Williamsburg, VA 23188-2587 |
electricity | Jennifer Tierney | 04/24/2020 | $ 227.25 |
| Direct Connect 3901 Centerview Dr Ste W Chantilly, VA 20151-3229 |
credit card fees | Jennifer Tierney | 05/04/2020 | $ 2.50 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Jennifer Tierney | 05/04/2020 | $ 24.00 | |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
campaign software | Jennifer Tierney | 05/04/2020 | $ 250.00 |
| Barb for the Burg 408 Griffin Ave Williamsburg, VA 23185-4057 |
contribution | Jennifer Tierney | 05/07/2020 | $ 250.00 |
| Caleb for Council 218 Virginia Ave Williamsburg, VA 23185-3526 |
contribution | Jennifer Tierney | 05/07/2020 | $ 250.00 |
| 68 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
