Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kroeger 1601 Willow Lawn Dr Richmond, VA 23230-3427 |
gas | Jennifer Tierney | 02/10/2020 | $ 3.30 |
| Kroeger 1601 Willow Lawn Dr Richmond, VA 23230-3427 |
Valentine's Day cards | Jennifer Tierney | 02/10/2020 | $ 46.04 |
| Mail Chimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-1884 |
Jennifer Tierney | 02/10/2020 | $ 38.49 | |
| Cox Communications 112 New Quarter Dr Williamsburg, VA 23188-2587 |
phone and internet | Jennifer Tierney | 02/18/2020 | $ 227.55 |
| US Postal Service 5219 Monticello Ave Williamsburg, VA 23188-0687 |
post office box renewal | Jennifer Tierney | 02/18/2020 | $ 130.00 |
| Dominion Virginia Power PO Box 26543 Richmond, VA 23290-0001 |
electricity | Jennifer Tierney | 02/24/2020 | $ 45.96 |
| The Boathouse 4602 Millridge Pkwy Midlothian, VA 23112-4928 |
gift certificate | Jennifer Tierney | 02/27/2020 | $ 50.00 |
| Direct Connect 3901 Centerview Dr Ste W Chantilly, VA 20151-3229 |
credit card fees | Jennifer Tierney | 02/28/2020 | $ 2.50 |
| Boylan, Brendan 1120 Millay Ct Virginia Beach, VA 23454-6742 |
session consulting | Jennifer Tierney | 02/29/2020 | $ 2100.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Jennifer Tierney | 03/04/2020 | $ 24.00 | |
| 68 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
