Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Blue Talon 420 Prince George St Williamsburg, VA 23185-3620 |
gift card for golf tournament | Jennifer Tierney | 10/07/2020 | $ 100.00 |
| Old City BBQ 700 York St Williamsburg, VA 23185-4700 |
gift card for golf tournament | Jennifer Tierney | 10/08/2020 | $ 90.00 |
| Mail Chimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-1884 |
Jennifer Tierney | 10/09/2020 | $ 34.99 | |
| Garden Club of Virginia 12 E Franklin St Richmond, VA 23219-2106 |
advertising | Jennifer Tierney | 10/20/2020 | $ 500.00 |
| Dominion Virginia Power PO Box 26543 Richmond, VA 23290-0001 |
electricity | Jennifer Tierney | 10/21/2020 | $ 29.46 |
| Cox Communications 112 New Quarter Dr Williamsburg, VA 23188-2587 |
phone and internet | Jennifer Tierney | 10/26/2020 | $ 242.52 |
| Cross, Thomas 11544 Hanover Courthouse Rd Hanover, VA 23069-1723 |
paper products for office | Jennifer Tierney | 10/27/2020 | $ 31.65 |
| Cross, Thomas 11544 Hanover Courthouse Rd Hanover, VA 23069-1723 |
sponsor signs for golf tournament | Jennifer Tierney | 10/27/2020 | $ 134.82 |
| Direct Connect 3901 Centerview Dr Ste W Chantilly, VA 20151-3229 |
credit card processing fee | Jennifer Tierney | 11/02/2020 | $ 164.29 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
campaign software | Jennifer Tierney | 11/02/2020 | $ 250.00 |
| 61 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
