Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Andrews, Chloe 1370 S Mount Vernon Ave Williamsburg, VA 23185-7166 |
Campaign staff | Jennifer Tierney | 06/01/2016 | $ 176.00 |
| Cary, David 8613 Trabue Rd North Chesterfield, VA 23235-2411 |
Campaign management | Jennifer Tierney | 06/01/2016 | $ 3016.00 |
| Doherty, Collin 400 Williamsdale Dr North Chesterfield, VA 23235-4060 |
Campaign staff | Jennifer Tierney | 06/01/2016 | $ 2225.00 |
| Killilea, Megan 2828 Warbler Pl Williamsburg, VA 23185-8041 |
Campaign staff | Jennifer Tierney | 06/01/2016 | $ 33.00 |
| Stalnaker, Jakob 620 S Henry St Williamsburg, VA 23185-4111 |
Campaign staff | Jennifer Tierney | 06/01/2016 | $ 88.00 |
| Child Development Resources PO Box 280 Norge, VA 23127-0280 |
disgorgement of anonymous cash donations | Jennifer Tierney | 06/02/2016 | $ 123.00 |
| Direct Connect 3901 Centerview Dr Ste W Chantilly, VA 20151-3229 |
credit card processing | Jennifer Tierney | 06/02/2016 | $ 646.99 |
| Staples 1320 Richmond Rd Williamsburg, VA 23185-2831 |
phone cards | Jennifer Tierney | 06/02/2016 | $ 246.59 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2016 - 06/02/2016
