Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dominion Virginia Power PO Box 26543 Richmond, VA 23290-0001 |
electricity | Jennifer Tierney | 04/24/2017 | $ 75.04 |
| Williamsburg Event Rentals 4403 Ironbound Rd Williamsburg, VA 23188-2621 |
chair rental for event | Jennifer Tierney | 04/24/2017 | $ 109.60 |
| Staples 1320 Richmond Rd Williamsburg, VA 23185-2831 |
office supplies | Jennifer Tierney | 04/26/2017 | $ 28.08 |
| Direct Connect 3901 Centerview Dr Ste W Chantilly, VA 20151-3229 |
credit card fees | Jennifer Tierney | 05/01/2017 | $ 1.25 |
| Staples 1320 Richmond Rd Williamsburg, VA 23185-2831 |
postage | Jennifer Tierney | 05/01/2017 | $ 98.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
campaign software | Jennifer Tierney | 05/02/2017 | $ 250.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Jennifer Tierney | 05/03/2017 | $ 20.00 | |
| Cox Communications 112 New Quarter Dr Williamsburg, VA 23188-2587 |
phone and internet | Jennifer Tierney | 05/05/2017 | $ 211.12 |
| Signarama 410 Lightfoot Rd Ste G Williamsburg, VA 23188-9000 |
office sign deposit | Jennifer Tierney | 05/09/2017 | $ 342.02 |
| Staples 1320 Richmond Rd Williamsburg, VA 23185-2831 |
office supplies | Jennifer Tierney | 05/10/2017 | $ 26.49 |
| 62 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2017 - 06/30/2017
