Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| City of Williamsburg 401 Lafayette St Williamsburg, VA 23185-3617 |
filing fee | Jennifer Tierney | 04/20/2016 | $ 360.00 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
VAN access | Jennifer Tierney | 04/21/2016 | $ 1780.00 |
| James City Democratic Committee PO Box 2032 Williamsburg, VA 23187-2032 |
returned contribution | Jennifer Tierney | 04/22/2016 | $ 500.00 |
| ActBlue 14 Arrow St Ste 11 Cambridge, MA 02138-5106 |
credit card processing | Jennifer Tierney | 05/01/2016 | $ 19.75 |
| Direct Connect 3901 Centerview Dr Ste W Chantilly, VA 20151-3229 |
credit card processing | Jennifer Tierney | 05/02/2016 | $ 429.49 |
| Staples 1320 Richmond Rd Williamsburg, VA 23185-2831 |
office supplies | Jennifer Tierney | 05/04/2016 | $ 104.62 |
| Capitol Promotions PO Box 231 Glenside, PA 19038-0231 |
signs | Jennifer Tierney | 05/05/2016 | $ 1475.00 |
| Resonance 7612 14th St NW Washington, DC 20012-1402 |
campaign literature | Jennifer Tierney | 05/05/2016 | $ 2500.00 |
| Amco Insurance 1100 Locust St Department 1100 Des Moines, IA 50391-1100 |
Office insurance | Jennifer Tierney | 05/07/2016 | $ 550.00 |
| Prince George Art & Frame 1303 Jamestown Rd Williamsburg, VA 23185-3407 |
framing | Jennifer Tierney | 05/07/2016 | $ 227.43 |
| 28 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2016 - 06/02/2016
