Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cox Communications 112 New Quarter Dr Williamsburg, VA 23188-2587 |
phone and internet | Jennifer Tierney | 05/09/2016 | $ 397.47 |
| Staples 1320 Richmond Rd Williamsburg, VA 23185-2831 |
ink | Jennifer Tierney | 05/10/2016 | $ 52.99 |
| Dominion Virginia Power PO Box 26543 Richmond, VA 23290-0001 |
electric bill | Jennifer Tierney | 05/11/2016 | $ 75.04 |
| Resonance 7612 14th St NW Washington, DC 20012-1402 |
direct mail | Jennifer Tierney | 05/11/2016 | $ 7713.10 |
| FedEx Office 1250 Richmond Rd Williamsburg, VA 23185-2827 |
sponsor board | Jennifer Tierney | 05/19/2016 | $ 58.43 |
| Resonance 7612 14th St NW Washington, DC 20012-1402 |
Jennifer Tierney | 05/23/2016 | $ 15259.32 | |
| Warwick Yacht and Country Club 400 Maxwell Ln Newport News, VA 23606-1514 |
event expenses | Jennifer Tierney | 05/23/2016 | $ 2090.50 |
| Staples 1320 Richmond Rd Williamsburg, VA 23185-2831 |
office supplies | Jennifer Tierney | 05/28/2016 | $ 3.99 |
| Signarama 410 Lightfoot Rd Ste G Williamsburg, VA 23188-9000 |
stickers | Jennifer Tierney | 05/31/2016 | $ 95.21 |
| Staples 1320 Richmond Rd Williamsburg, VA 23185-2831 |
office supplies | Jennifer Tierney | 05/31/2016 | $ 3.99 |
| 28 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2016 - 06/02/2016
