Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dent for City Council 3900 Prospect St Williamsburg, VA 23185-4872 |
contribution | Jennifer Tierney | 05/07/2020 | $ 250.00 |
| Freiling for Council 518 S Henry St Williamsburg, VA 23185-4151 |
contribution | Jennifer Tierney | 05/07/2020 | $ 250.00 |
| McGuireWoods 800 E Canal St Richmond, VA 23219-3956 |
Bookbinders Event | Jennifer Tierney | 05/07/2020 | $ 98.61 |
| Mail Chimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-1884 |
Jennifer Tierney | 05/11/2020 | $ 34.99 | |
| US Postmaster 5219 Monticello Ave Williamsburg, VA 23188-0687 |
postage | Jennifer Tierney | 05/11/2020 | $ 55.00 |
| Cleon Long for City Council PO Box 6174 Newport News, VA 23606-0174 |
contribution | Jennifer Tierney | 05/18/2020 | $ 250.00 |
| Nationwide Mutual Insurance Co 707 E Main St Ste 1630 Richmond, VA 23219-2806 |
Office insurance | Jennifer Tierney | 05/20/2020 | $ 550.00 |
| Dominion Virginia Power PO Box 26543 Richmond, VA 23290-0001 |
electricity | Jennifer Tierney | 05/22/2020 | $ 23.55 |
| Cox Communications 112 New Quarter Dr Williamsburg, VA 23188-2587 |
phone and internet | Jennifer Tierney | 05/26/2020 | $ 227.25 |
| Direct Connect 3901 Centerview Dr Ste W Chantilly, VA 20151-3229 |
credit card fees | Jennifer Tierney | 06/01/2020 | $ 2.50 |
| 68 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
