Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Terry for Virginia PO Box 31408 Alexandria, VA 22310-7808 |
contribution | Jennifer Tierney | 06/21/2021 | $ 5000.00 |
| Dominion Virginia Power PO Box 26543 Richmond, VA 23290-0001 |
electricity | Jennifer Tierney | 06/23/2021 | $ 31.11 |
| Cox Communications 112 New Quarter Dr Williamsburg, VA 23188-2587 |
phone and internet | Jennifer Tierney | 06/24/2021 | $ 243.70 |
| Staples 1320 Richmond Rd Williamsburg, VA 23185-2831 |
office supplies | Jennifer Tierney | 06/28/2021 | $ 74.87 |
| Staples 1320 Richmond Rd Williamsburg, VA 23185-2831 |
office supplies | Jennifer Tierney | 06/28/2021 | $ 14.20 |
| Food Lion 1234 Richmond Rd Williamsburg, VA 23185-2827 |
office supplies | Jennifer Tierney | 06/30/2021 | $ 7.47 |
| 66 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 01/01/2021 - 06/30/2021
