Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Corner Pocket 4805 Courthouse St Williamsburg, VA 23188-2675 |
Kick-off food and beverage | Jennifer Tierney | 06/07/2013 | $ 832.63 |
| Target 4630 Monticello Ave Williamsburg, VA 23188-8200 |
trash cans & office supplies | Jennifer Tierney | 06/17/2013 | $ 40.45 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
campaign software | Jennifer Tierney | 06/18/2013 | $ 320.00 |
| ActBlue 14 Arrow St Ste 11 Cambridge, MA 02138-5106 |
Credit card fee | Jennifer Tierney | 06/30/2013 | $ 0.40 |
| Child Development Resources PO Box 280 Norge, VA 23127-0280 |
Donation of anonymous contribution | Jennifer Tierney | 06/30/2013 | $ 20.00 |
| First Bank Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
credit card fees | Jennifer Tierney | 06/30/2013 | $ 164.72 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 05/30/2013 - 06/30/2013
