Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Jennifer Tierney | 11/03/2020 | $ 24.00 | |
| Colonial Williamsburg Resorts 401 S England St Williamsburg, VA 23185-4208 |
golf tournament fundraiser | Jennifer Tierney | 11/04/2020 | $ 3000.00 |
| Colonial Williamsburg Resorts 401 S England St Williamsburg, VA 23185-4208 |
golf tournament fundraiser | Jennifer Tierney | 11/09/2020 | $ 4207.69 |
| Mail Chimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-1884 |
Jennifer Tierney | 11/09/2020 | $ 35.99 | |
| ActBlue 14 Arrow St Ste 11 Cambridge, MA 02138-5106 |
credit card processing fee | Jennifer Tierney | 11/13/2020 | $ 0.40 |
| Dominion Virginia Power PO Box 26543 Richmond, VA 23290-0001 |
electricity | Jennifer Tierney | 11/19/2020 | $ 25.31 |
| Staples 1320 Richmond Rd Williamsburg, VA 23185-2831 |
office supplies | Jennifer Tierney | 11/20/2020 | $ 71.71 |
| Cox Communications 112 New Quarter Dr Williamsburg, VA 23188-2587 |
phone and internet | Jennifer Tierney | 11/24/2020 | $ 242.52 |
| Direct Connect 3901 Centerview Dr Ste W Chantilly, VA 20151-3229 |
credit card processing fee | Jennifer Tierney | 12/02/2020 | $ 28.60 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Jennifer Tierney | 12/02/2020 | $ 24.00 | |
| 61 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
