Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pineapple Inn and Housing Center 5437 Richmond Rd Williamsburg, VA 23188-2062 |
Holiday program | Jennifer Tierney | 12/09/2021 | $ 250.00 |
| ActBlue 14 Arrow St Ste 11 Cambridge, MA 02138-5106 |
credit card processing fee | Jennifer Tierney | 12/12/2021 | $ 59.25 |
| Raman-Canaan, Reva 412 Zelkova Rd Williamsburg, VA 23185-4363 |
consulting | Jennifer Tierney | 12/15/2021 | $ 450.00 |
| Dominion Virginia Power PO Box 26543 Richmond, VA 23290-0001 |
Electricity | Jennifer Tierney | 12/22/2021 | $ 71.44 |
| Cox Communications 112 New Quarter Dr Williamsburg, VA 23188-2587 |
phone and internet | Jennifer Tierney | 12/24/2021 | $ 257.70 |
| ActBlue 14 Arrow St Ste 11 Cambridge, MA 02138-5106 |
credit card processing fee | Jennifer Tierney | 12/26/2021 | $ 0.04 |
| Raman-Canaan, Reva 412 Zelkova Rd Williamsburg, VA 23185-4363 |
consulting | Jennifer Tierney | 12/31/2021 | $ 405.00 |
| Raman-Canaan, Reva 412 Zelkova Rd Williamsburg, VA 23185-4363 |
Consulting | Jennifer Tierney | 12/31/2021 | $ 405.00 |
| 88 Records | Page 9 of 9 << < 1 2 3 4 5 6 7 8 9 | ||||
Report period: 07/01/2021 - 12/31/2021
