Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walgreens 1309 Richmond Rd Williamsburg, VA 23185-2832 |
first aid supplies | Jennifer Tierney | 11/15/2016 | $ 8.80 |
| US Postal Service 5219 Monticello Ave Williamsburg, VA 23188-0687 |
postage | Jennifer Tierney | 11/18/2016 | $ 47.00 |
| Capitol Promotions PO Box 231 Glenside, PA 19038-0231 |
yard signs | Jennifer Tierney | 11/21/2016 | $ 1475.00 |
| Dominion Virginia Power PO Box 26543 Richmond, VA 23290-0001 |
electricity | Jennifer Tierney | 11/21/2016 | $ 158.36 |
| Resonance 7612 14th St NW Washington, DC 20012-1402 |
mail and walk card | Jennifer Tierney | 11/22/2016 | $ 11861.71 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/27/2016 - 12/01/2016
