Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 1320 Richmond Rd Williamsburg, VA 23185-2831 |
postage | Jennifer Tierney | 05/31/2019 | $ 55.00 |
| US Postal Service 5219 Monticello Ave Williamsburg, VA 23188-0687 |
postage | Jennifer Tierney | 05/31/2019 | $ 55.00 |
| Direct Connect 3901 Centerview Dr Ste W Chantilly, VA 20151-3229 |
credit card fees | Jennifer Tierney | 06/03/2019 | $ 272.30 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
campaign software | Jennifer Tierney | 06/03/2019 | $ 250.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Jennifer Tierney | 06/04/2019 | $ 24.00 | |
| Staples 1320 Richmond Rd Williamsburg, VA 23185-2831 |
postage and office supplies | Jennifer W Tierney | 06/06/2019 | $ 174.81 |
| Kim's BP 1305 Richmond Rd Williamsburg, VA 23185-2830 |
gas | Jennifer Tierney | 06/07/2019 | $ 44.98 |
| Mail Chimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-1884 |
Jennifer Tierney | 06/10/2019 | $ 33.00 | |
| Nationwide Mutual Insurance Co 707 E Main St Ste 1630 Richmond, VA 23219-2806 |
office insurance | Jennifer Tierney | 06/11/2019 | $ 550.00 |
| Neighbors For McGlennon 2817 Mockingbird Dr Williamsburg, VA 23185-8025 |
contribution | Jennifer Tierney | 06/12/2019 | $ 500.00 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
