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 | 12/02/2019 | $ 3.76 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Jennifer Tierney | 12/02/2019 | $ 24.00 | |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
campaign software | Jennifer Tierney | 12/02/2019 | $ 250.00 |
| Virginia Peninsula Chamber of Commerce 21 Enterprise Pkwy Ste 100 Hampton, VA 23666-6418 |
Hampton State of the City ticket | Jennifer Tierney | 12/02/2019 | $ 45.00 |
| Mail Chimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-1884 |
Jennifer Tierney | 12/09/2019 | $ 38.49 | |
| Cross, Thomas 11544 Hanover Courthouse Rd Hanover, VA 23069-1723 |
parking | Jennifer Tierney | 12/12/2019 | $ 147.00 |
| Huffard, Mary 7639 S Scenic Hwy Bland, VA 24315-4786 |
office supplies | Jennifer Tierney | 12/12/2019 | $ 26.60 |
| Cox Communications 112 New Quarter Dr Williamsburg, VA 23188-2587 |
phone and internet | Jennifer Tierney | 12/24/2019 | $ 228.27 |
| Dominion Virginia Power PO Box 26543 Richmond, VA 23290-0001 |
electricity | Jennifer Tierney | 12/26/2019 | $ 68.50 |
| Staples 1320 Richmond Rd Williamsburg, VA 23185-2831 |
office supplies | Jennifer Tierney | 12/26/2019 | $ 47.03 |
| 10 Records | Page 1 of 1 | ||||
Report period: 11/29/2019 - 12/31/2019
