Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| First Bank Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
credit card fees | Jennifer Tierney | 06/05/2015 | $ 230.73 |
| Verizon 4950 Monticello Ave Williamsburg, VA 23188-8234 |
phones | Jennifer Tierney | 06/09/2015 | $ 279.99 |
| Staples 1320 Richmond Rd Williamsburg, VA 23185-2831 |
office supplies | Jennifer Tierney | 06/10/2015 | $ 31.79 |
| ActBlue 14 Arrow St Ste 11 Cambridge, MA 02138-5106 |
Credit Card Fee | Jordan Schechter | 06/11/2015 | $ 1.98 |
| Staples 1320 Richmond Rd Williamsburg, VA 23185-2831 |
office supplies | Jennifer Tierney | 06/11/2015 | $ 23.31 |
| New Town Art Gallery 5140 Main St Williamsburg, VA 23188-2811 |
event deposit | Jennifer Tierney | 06/16/2015 | $ 60.00 |
| US Postmaster 5219 Monticello Ave Williamsburg, VA 23188-0687 |
postage | Jennifer Tierney | 06/22/2015 | $ 98.00 |
| Food Lion 1234 Richmond Rd Williamsburg, VA 23185-2827 |
paper products for fundraiser | Jennifer Tierney | 06/25/2015 | $ 17.00 |
| Farm Fresh 455 Merrimac Train Williamsburg, VA 23185 |
cups for fundraiser | Jennifer Tierney | 06/26/2015 | $ 13.42 |
| Food Lion 1234 Richmond Rd Williamsburg, VA 23185-2827 |
food for fundraiser | Jennifer Tierney | 06/27/2015 | $ 5.31 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
