Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Direct Connect 3901 Centerview Dr Ste W Chantilly, VA 20151-3229 |
credit card processing | Jennifer Tierney | 08/01/2016 | $ 23.20 |
| Staples 1320 Richmond Rd Williamsburg, VA 23185-2831 |
office supplies | Jennifer Tierney | 08/01/2016 | $ 52.89 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Jennifer Tierney | 08/04/2016 | $ 15.00 | |
| Cox Communications 112 New Quarter Dr Williamsburg, VA 23188-2587 |
phone and internet | Jennifer Tierney | 08/05/2016 | $ 198.28 |
| Benjamin Franklin Printing 1528 High St Richmond, VA 23220-2314 |
printing | Jennifer Tierney | 08/08/2016 | $ 286.25 |
| Oyster Pointer 739 Thimble Shoals Blvd Ste 704 Newport News, VA 23606-3586 |
newspaper subscription | Jennifer Tierney | 08/08/2016 | $ 25.00 |
| Staples 1320 Richmond Rd Williamsburg, VA 23185-2831 |
office supplies | Jennifer Tierney | 08/08/2016 | $ 60.41 |
| Yorktown Crier 3526 George Washington Mem Hwy Yorktown, VA 23693-3371 |
newspaper subscription | Jennifer Tierney | 08/08/2016 | $ 39.00 |
| US Postal Service 5219 Monticello Ave Williamsburg, VA 23188-0687 |
postage | Jennifer Tierney | 08/11/2016 | $ 47.00 |
| US Postal Service 5219 Monticello Ave Williamsburg, VA 23188-0687 |
postage | Jennifer Tierney | 08/16/2016 | $ 9.00 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2016 - 08/31/2016
