Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AC Moore 1601 Willow Lawn Dr Richmond, VA 23230-3427 |
frames | Jennifer Tierney | 01/22/2020 | $ 102.42 |
| Cox Communications 112 New Quarter Dr Williamsburg, VA 23188-2587 |
phone and internet | Jennifer Tierney | 01/24/2020 | $ 227.53 |
| Dominion Virginia Power PO Box 26543 Richmond, VA 23290-0001 |
electricity | Jennifer Tierney | 01/24/2020 | $ 74.72 |
| Boylan, Brendan 1120 Millay Ct Virginia Beach, VA 23454-6742 |
Session consulting | Jennifer Tierney | 01/27/2020 | $ 2100.00 |
| Direct Connect 3901 Centerview Dr Ste W Chantilly, VA 20151-3229 |
credit card fees | Jennifer Tierney | 02/03/2020 | $ 2.50 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Jennifer Tierney | 02/03/2020 | $ 24.00 | |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
campaign software | Jennifer Tierney | 02/03/2020 | $ 250.00 |
| CVS 1007 E Main St Richmond, VA 23219-3503 |
office supplies | Jennifer Tierney | 02/05/2020 | $ 47.35 |
| Coleman Brothers 2104 Dumbarton Rd Richmond, VA 23228-6012 |
flowers | Jennifer Tierney | 02/10/2020 | $ 169.96 |
| Dollar Tree 4905 W Broad St Richmond, VA 23230-3401 |
Valentine's Day cards | Jennifer Tierney | 02/10/2020 | $ 4.21 |
| 68 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
