Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Carter, James Baxter 213 E Grace St Apt 203 Richmond, VA 23219-1785 |
stamps | Jennifer Tierney | 05/24/2022 | $ 116.00 |
| Cox Communications 112 New Quarter Dr Williamsburg, VA 23188-2587 |
phone and internet | Jennifer Tierney | 05/24/2022 | $ 256.77 |
| Direct Connect 3901 Centerview Dr Ste W Chantilly, VA 20151-3229 |
credit card processing fee | Jennifer Tierney | 05/24/2022 | $ 616.71 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Jennifer Tierney | 06/02/2022 | $ 24.00 | |
| Creative Cuisines 1300 Garrison Dr Williamsburg, VA 23185-2807 |
catering for fundraiser | Jennifer Tierney | 06/07/2022 | $ 1340.00 |
| Thrash, Carter 5201 Blockade Reach Williamsburg, VA 23185-3281 |
event parking | Jennifer Tierney | 06/07/2022 | $ 100.00 |
| Carter, James Baxter 213 E Grace St Apt 203 Richmond, VA 23219-1785 |
office supplies | Jennifer Tierney | 06/09/2022 | $ 44.93 |
| Mail Chimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-1884 |
Jennifer Tierney | 06/09/2022 | $ 39.99 | |
| Dominion Virginia Power PO Box 26543 Richmond, VA 23290-0001 |
Electricity | Jennifer Tierney | 06/22/2022 | $ 41.54 |
| Cox Communications 112 New Quarter Dr Williamsburg, VA 23188-2587 |
phone and internet | Jennifer Tierney | 06/24/2022 | $ 256.77 |
| 70 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 01/01/2022 - 06/30/2022
