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 | 07/26/2013 | $ 320.00 |
| US Postmaster 5219 Monticello Ave Williamsburg, VA 23188-0687 |
stamps | Jennifer Tierney | 07/26/2013 | $ 230.00 |
| First Bank Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
credit card fees | Jennifer Tierney | 08/05/2013 | $ 219.35 |
| Gumbinner & Davies 2001 S St NW Ste 301 Washington, DC 20009-1164 |
photo shoot | Jennifer Tierney | 08/06/2013 | $ 1100.00 |
| Mcauliffe for Governor PO Box 13881 Arlington, VA 22219 |
HQ rent | Jennifer Tierney | 08/06/2013 | $ 400.00 |
| New Town Art Gallery 5140 Main St Williamsburg, VA 23188-2811 |
location for fundraiser | Jennifer Tierney | 08/08/2013 | $ 150.00 |
| My Campaign Store LLC 305 Whittington Pkwy Ste 201 Louisville, KY 40222-4911 |
yard signs | Jennifer Tierney | 08/09/2013 | $ 2178.00 |
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
envelopes | Jennifer Tierney | 08/13/2013 | $ 698.58 |
| ATT&T 5226 Monticello Ave Ste F-100 Williamsburg, VA 23188-8212 |
cell phones | Jennifer Tierney | 08/16/2013 | $ 107.00 |
| Levine, Seth 113 Wetherburn Ln Williamsburg, VA 23188-1582 |
gas | Jennifer Tierney | 08/16/2013 | $ 82.28 |
| 27 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
