Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Direct Connect 3901 Centerview Dr Ste W Chantilly, VA 20151-3229 |
credit card fees | Jennifer Tierney | 12/02/2016 | $ 125.53 |
| Staples 1320 Richmond Rd Williamsburg, VA 23185-2831 |
office supplies | Jennifer Tierney | 12/02/2016 | $ 31.79 |
| Staples 1320 Richmond Rd Williamsburg, VA 23185-2831 |
office supplies | Jennifer Tierney | 12/02/2016 | $ 73.49 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
email account | Jennifer Tierney | 12/05/2016 | $ 18.50 |
| Cox Communications 112 New Quarter Dr Williamsburg, VA 23188-2587 |
phone and internet | Jennifer Tierney | 12/06/2016 | $ 200.27 |
| Staples 1320 Richmond Rd Williamsburg, VA 23185-2831 |
postage | Jennifer Tierney | 12/07/2016 | $ 70.60 |
| Walker, Tish PO Box 1645 Williamsburg, VA 23187-1645 |
reimbursement for table | Jennifer Tierney | 12/09/2016 | $ 23.32 |
| Virginia House Democratic Caucus PO Box 25765 Richmond, VA 23260-5765 |
retreat | Jennifer Tierney | 12/10/2016 | $ 1000.00 |
| Food Lion 1234 Richmond Rd Williamsburg, VA 23185-2827 |
gift cards for interns | Jennifer Tierney | 12/20/2016 | $ 150.91 |
| Walgreens 1309 Richmond Rd Williamsburg, VA 23185-2832 |
holiday cards for interns | Jennifer Tierney | 12/20/2016 | $ 15.87 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 12/02/2016 - 12/31/2016
