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 | 07/03/2017 | $ 4.34 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Advertisement | Jennifer Tierney | 07/03/2017 | $ 30.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Jennifer Tierney | 07/03/2017 | $ 20.00 | |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
campaign software | Jennifer Tierney | 07/03/2017 | $ 250.00 |
| Cox Communications 112 New Quarter Dr Williamsburg, VA 23188-2587 |
phone and internet | Jennifer Tierney | 07/06/2017 | $ 211.49 |
| Staples 1320 Richmond Rd Williamsburg, VA 23185-2831 |
postage | Jennifer Tierney | 07/12/2017 | $ 49.00 |
| Staples 1320 Richmond Rd Williamsburg, VA 23185-2831 |
postage and office supplies | Jennifer Tierney | 07/13/2017 | $ 109.97 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219-3668 |
postage | Jennifer Tierney | 07/13/2017 | $ 32.66 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219-3668 |
postage | Jennifer Tierney | 07/13/2017 | $ 32.66 |
| Staples 1320 Richmond Rd Williamsburg, VA 23185-2831 |
postage | Jennifer Tierney | 07/19/2017 | $ 49.00 |
| 64 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2017 - 12/31/2017
