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 | 04/16/2013 | $ 320.00 |
| First Bank Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
credit card fees | Jennifer Tierney | 04/30/2013 | $ 103.18 |
| Becklund, Jacob 4903 Helen Potts Pl Apt A Williamsburg, VA 23188-1955 |
Salary | Jennifer Tierney | 05/13/2013 | $ 8000.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
campaign software | Jennifer Tierney | 05/13/2013 | $ 320.00 |
| Staples 1320 Richmond Rd Williamsburg, VA 23185-2831 |
Envelopes, labels and stamps | Jennifer Tierney | 05/13/2013 | $ 217.05 |
| US Postmaster 5219 Monticello Ave Williamsburg, VA 23188-0687 |
stamps | Jennifer Tierney | 05/13/2013 | $ 345.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 04/01/2013 - 05/29/2013
