Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dominion Virginia Power PO Box 26543 Richmond, VA 23290-0001 |
electricity | Jennifer Tierney | 07/25/2017 | $ 203.76 |
| Staples 1320 Richmond Rd Williamsburg, VA 23185-2831 |
postage | Jennifer Tierney | 07/26/2017 | $ 49.00 |
| Staples 1320 Richmond Rd Williamsburg, VA 23185-2831 |
postage and office supplies | Jennifer Tierney | 07/28/2017 | $ 60.41 |
| Direct Connect 3901 Centerview Dr Ste W Chantilly, VA 20151-3229 |
credit card fees | Jennifer Tierney | 08/02/2017 | $ 321.25 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Jennifer Tierney | 08/02/2017 | $ 20.00 | |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
campaign software | Jennifer Tierney | 08/02/2017 | $ 250.00 |
| Staples 1320 Richmond Rd Williamsburg, VA 23185-2831 |
postage and office supplies | Jennifer Tierney | 08/04/2017 | $ 122.94 |
| Cox Communications 112 New Quarter Dr Williamsburg, VA 23188-2587 |
electricity | Jennifer Tierney | 08/07/2017 | $ 211.42 |
| Staples 1320 Richmond Rd Williamsburg, VA 23185-2831 |
postage | Jennifer Tierney | 08/11/2017 | $ 49.00 |
| Dominion Virginia Power PO Box 26543 Richmond, VA 23290-0001 |
electricity | Jennifer Tierney | 08/23/2017 | $ 255.92 |
| 64 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2017 - 12/31/2017
