Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Eastern Virginia Bank 1430 High St Williamsburg, VA 23185-2867 |
wire fee | Jennifer Tierney | 09/11/2017 | $ 30.00 |
| Colonial Williamsburg Resorts 401 S England St Williamsburg, VA 23185-4208 |
golf fundraiser | Jennifer Tierney | 09/13/2017 | $ 4066.73 |
| Staples 1320 Richmond Rd Williamsburg, VA 23185-2831 |
postage and office supplies | Jennifer Tierney | 09/13/2017 | $ 74.19 |
| Virginia Peninsula Chamber of Commerce 21 Enterprise Pkwy Ste 100 Hampton, VA 23666-6418 |
Event ticket | Jennifer Tierney | 09/21/2017 | $ 45.00 |
| Dominion Virginia Power PO Box 26543 Richmond, VA 23290-0001 |
electricity | Jennifer Tierney | 09/22/2017 | $ 181.78 |
| Newport News Green Foundation 11820 Fountain Way Ste 301 Newport News, VA 23606-4478 |
Event Ticket | Jennifer Tierney | 09/22/2017 | $ 40.00 |
| Yorktown Crier 3526 George Washington Mem Hwy Yorktown, VA 23693-3371 |
newspaper subscription | Jennifer Tierney | 09/28/2017 | $ 39.00 |
| Direct Connect 3901 Centerview Dr Ste W Chantilly, VA 20151-3229 |
credit card fees | Jennifer Tierney | 10/02/2017 | $ 131.15 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Jennifer Tierney | 10/02/2017 | $ 20.00 | |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
campaign software | Jennifer Tierney | 10/02/2017 | $ 250.00 |
| 64 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2017 - 12/31/2017
