Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
social media | Jennifer Tierney | 07/01/2016 | $ 23.34 |
| Direct Connect 3901 Centerview Dr Ste W Chantilly, VA 20151-3229 |
credit card processing | Jennifer Tierney | 07/05/2016 | $ 280.94 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Jennifer Tierney | 07/05/2016 | $ 4.00 | |
| Cox Communications 112 New Quarter Dr Williamsburg, VA 23188-2587 |
phone and internet | Jennifer Tierney | 07/06/2016 | $ 1.78 |
| US Postal Service 5219 Monticello Ave Williamsburg, VA 23188-0687 |
postage | Jennifer Tierney | 07/13/2016 | $ 47.00 |
| Corner Pocket 4805 Courthouse St Williamsburg, VA 23188-2675 |
Refreshments | Jennifer Tierney | 07/14/2016 | $ 26.40 |
| Staples 1320 Richmond Rd Williamsburg, VA 23185-2831 |
office supplies | Jennifer Tierney | 07/18/2016 | $ 26.47 |
| US Postal Service 5219 Monticello Ave Williamsburg, VA 23188-0687 |
postage | Jennifer Tierney | 07/22/2016 | $ 235.00 |
| Dominion Virginia Power PO Box 26543 Richmond, VA 23290-0001 |
electricity | Jennifer Tierney | 07/25/2016 | $ 175.53 |
| Doherty, Collin 400 Williamsdale Dr North Chesterfield, VA 23235-4060 |
fundraising | Jennifer Tierney | 07/29/2016 | $ 2000.00 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2016 - 08/31/2016
