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 | 09/02/2016 | $ 237.99 |
| Cox Communications 112 New Quarter Dr Williamsburg, VA 23188-2587 |
phone and internet | Jennifer Tierney | 09/06/2016 | $ 200.02 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Jennifer Tierney | 09/07/2016 | $ 15.00 | |
| US Postal Service 5219 Monticello Ave Williamsburg, VA 23188-0687 |
postage | Jennifer Tierney | 09/07/2016 | $ 47.00 |
| Golden Horseshoe 310 S England St Williamsburg, VA 23185-4266 |
golf tournament fees | Jennifer Tierney | 09/21/2016 | $ 1499.66 |
| Dominion Virginia Power PO Box 26543 Richmond, VA 23290-0001 |
electricity | Jennifer Tierney | 09/22/2016 | $ 200.46 |
| Staples 1320 Richmond Rd Williamsburg, VA 23185-2831 |
stamps | Jennifer Tierney | 09/29/2016 | $ 47.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 09/01/2016 - 09/30/2016
