Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Gumbinner & Davies 2001 S St NW Ste 301 Washington, DC 20009-1164 |
design and printing--literature | Jennifer Tierney | 05/30/2013 | $ 3250.00 |
Hayley Rumback Political Consulting 32 Elsmere Ave South Portland, ME 04106-4934 |
research | Jennifer Tierney | 05/30/2013 | $ 2900.00 |
Becklund, Jacob 4903 Helen Potts Pl Apt A Williamsburg, VA 23188-1955 |
salary | Jennifer Tierney | 05/31/2013 | $ 4000.00 |
Corbett, Rose 2816 Hidden Lake Dr Williamsburg, VA 23185-8020 |
salary | Jennifer Tierney | 05/31/2013 | $ 250.00 |
FedEx Office 1250 Richmond Rd Williamsburg, VA 23185-2827 |
sponsor board | Jennifer Tierney | 05/31/2013 | $ 38.59 |
First Bank Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
credit card fees | Jennifer Tierney | 05/31/2013 | $ 83.66 |
Holmes, David L. 18 Deer Path Charlottesville, VA 22903-4708 |
Contribution returned | Jennifer Tierney | 06/04/2013 | $ 35.00 |
NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
campaign software | Jennifer Tierney | 06/04/2013 | $ 320.00 |
Virginia Company Bank 1430 High St Williamsburg, VA 23185-2867 |
bank fee | Jennifer Tierney | 06/04/2013 | $ 5.00 |
Staples 1320 Richmond Rd Williamsburg, VA 23185-2831 |
binders and paper | Jennifer Tierney | 06/06/2013 | $ 45.92 |
16 Records | Page 1 of 2 1 2 > >> |
Report period: 05/30/2013 - 06/30/2013