Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
campaign software | Jennifer Tierney | 01/11/2013 | $ 960.00 |
| Aristotle International 3635 Ruffin Rd Fl 3 San Diego, CA 92123-1880 |
credit card fees | Jennifer Tierney | 01/25/2013 | $ 37.50 |
| First Bank Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
credit card fees | Jennifer Tierney | 01/31/2013 | $ 26.64 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
campaign software | Jennifer Tierney | 02/13/2013 | $ 320.00 |
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
letterhead and envelopes | Jennifer Tierney | 02/20/2013 | $ 879.82 |
| First Bank Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
credit card fees | Jennifer Tierney | 02/28/2013 | $ 452.93 |
| Harland Clarke 10931 Laureate Dr San Antonio, TX 78249-3312 |
Deposit slips | Jennifer Tierney | 03/14/2013 | $ 14.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
campaign software | Jennifer Tierney | 03/14/2013 | $ 320.00 |
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
printing-remit envelopes | Jennifer Tierney | 03/26/2013 | $ 718.20 |
| First Bank Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
credit card fees | Jennifer Tierney | 03/31/2013 | $ 59.18 |
| 10 Records | Page 1 of 1 | ||||
Report period: 01/01/2013 - 03/31/2013
