Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| First Bank Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
credit card fees | Jennifer Tierney | 07/04/2014 | $ 34.36 |
| Virginia House Democratic Caucus 1710 E Franklin St Richmond, VA 23223-7025 |
newsletter mailing | Jennifer Tierney | 08/01/2014 | $ 5000.00 |
| Gumbinner & Davies 2001 S St NW Ste 301 Washington, DC 20009-1164 |
walk piece design and printing | Jennifer Tierney | 08/26/2014 | $ 2000.00 |
| Scholastic Sports 1231 Mall Dr North Chesterfield, VA 23235-4737 |
advertising in football programs | Jennifer Tierney | 08/27/2014 | $ 799.99 |
| First Bank Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
credit card processing fees | Jennifer Tierney | 09/04/2014 | $ 45.87 |
| Harland Clarke 10931 Laureate Dr San Antonio, TX 78249-3312 |
checks | JenniferTierney | 09/10/2014 | $ 31.00 |
| US Postmaster 5219 Monticello Ave Williamsburg, VA 23188-0687 |
bulk postage permit | Jennifer Tierney | 09/10/2014 | $ 220.00 |
| First Bank Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
credit card processing fees | Jennifer Tierney | 10/03/2014 | $ 25.77 |
| MacDonald, Tristan 1184 Jamestown Rd Apt 20 Williamsburg, VA 23185-3354 |
office supplies | Jennifer Tierney | 10/31/2014 | $ 47.70 |
| MacDonald, Tristan 1184 Jamestown Rd Apt 20 Williamsburg, VA 23185-3354 |
ink & other office supplies | JenniferTierney | 10/31/2014 | $ 876.54 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
