Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Martin's Grocery 4660 Monticello Ave Williamsburg, VA 23188-8200 |
food for fundraiser | Jennifer Tierney | 08/16/2013 | $ 193.66 |
| Verizon 4950 Monticello Ave Williamsburg, VA 23188-8234 |
cell phones | Jennifer Tierney | 08/16/2013 | $ 150.00 |
| New Town Art Gallery 5140 Main St Williamsburg, VA 23188-2811 |
space for fundraiser | Jennifer Tierney | 08/17/2013 | $ 30.00 |
| Panera Bread 5218 Monticello Avenue Williamsburg, VA 23188 |
coffee | Jennifer Tierney | 08/17/2013 | $ 89.69 |
| Dioum, Saliou 335 60th St Newport News, VA 23607-1907 |
gas | Jennifer Tierney | 08/19/2013 | $ 175.00 |
| Virginia House Democratic Caucus 1710 E Franklin St Richmond, VA 23223-7025 |
salary | Jennifer Tierney | 08/22/2013 | $ 4400.00 |
| Staples 1320 Richmond Rd Williamsburg, VA 23185-2831 |
scanner | Jennifer Tierney | 08/30/2013 | $ 86.37 |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2013 - 08/31/2013
