Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 1320 Richmond Rd Williamsburg, VA 23185-2831 |
postage | Jennifer Tierney | 10/19/2016 | $ 47.00 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
campaign services | Jennifer Tierney | 10/20/2016 | $ 20000.00 |
| Fan Frame and Fine Art 214 N Robinson St Richmond, VA 23220-4019 |
proclamation framing | Jennifer Tierney | 10/20/2016 | $ 158.80 |
| Staples 1320 Richmond Rd Williamsburg, VA 23185-2831 |
office supplies | Jennifer Tierney | 10/20/2016 | $ 76.26 |
| Walker, Tish PO Box 1645 Williamsburg, VA 23187-1645 |
reimbursement for cleaning supplies | Jennifer Tierney | 10/20/2016 | $ 63.77 |
| Dominion Virginia Power PO Box 26543 Richmond, VA 23290-0001 |
electricity | Jennifer Tierney | 10/21/2016 | $ 171.33 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
campaign services | Jennifer Tierney | 10/24/2016 | $ 20000.00 |
| Staples 1320 Richmond Rd Williamsburg, VA 23185-2831 |
office supplies | Jennifer Tierney | 10/25/2016 | $ 99.64 |
| Eastern Virginia Bank 1430 High St Williamsburg, VA 23185-2867 |
checks | Jennifer Tierney | 10/26/2016 | $ 52.98 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2016 - 10/26/2016
