Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Food Lion 1234 Richmond Rd Williamsburg, VA 23185-2827 |
office supplies | Jennifer Tierney | 11/16/2021 | $ 15.88 |
| Staples 1320 Richmond Rd Williamsburg, VA 23185-2831 |
shredder | Jennifer Tierney | 11/16/2021 | $ 194.71 |
| Village Bank 5372 Discovery Park Blvd Ste 101 Williamsburg, VA 23188-6437 |
Bank fee | Jennifer Tierney | 11/16/2021 | $ 10.00 |
| Dominion Virginia Power PO Box 26543 Richmond, VA 23290-0001 |
Electricity | Jennifer Tierney | 11/19/2021 | $ 30.50 |
| Cox Communications 112 New Quarter Dr Williamsburg, VA 23188-2587 |
phone and internet | Jennifer Tierney | 11/24/2021 | $ 257.70 |
| Raman-Canaan, Reva 412 Zelkova Rd Williamsburg, VA 23185-4363 |
consulting | Jennifer Tierney | 12/01/2021 | $ 640.00 |
| Direct Connect 3901 Centerview Dr Ste W Chantilly, VA 20151-3229 |
credit card processing fee | Jennifer Tierney | 12/02/2021 | $ 74.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Jennifer Tierney | 12/03/2021 | $ 18.40 | |
| ActBlue 14 Arrow St Ste 11 Cambridge, MA 02138-5106 |
credit card processing fee | Jennifer Tierney | 12/05/2021 | $ 0.20 |
| Mail Chimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-1884 |
Jennifer Tierney | 12/09/2021 | $ 35.99 | |
| 88 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2021 - 12/31/2021
