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 | JenniferTierney | 01/05/2015 | $ 99.92 |
| Virginia House Democratic Caucus 1710 E Franklin St Richmond, VA 23223-7025 |
Caucus dues | JenniferTierney | 01/06/2015 | $ 3000.00 |
| Virginia House Democratic Caucus 1710 E Franklin St Richmond, VA 23223-7025 |
survey printing and mailing | JenniferTierney | 01/07/2015 | $ 5100.00 |
| Prince George Art & Frame 1303 Jamestown Rd Williamsburg, VA 23185-3407 |
artwork framing | JenniferTierney | 01/14/2015 | $ 224.64 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
campaign software | JenniferTierney | 01/20/2015 | $ 320.00 |
| Tierney, Jennifer W 2824 Linden Ln Williamsburg, VA 23185-8023 |
Holiday cards | Monty Mason | 01/20/2015 | $ 369.27 |
| First Bank Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
credit card fees | Jennifer Tierney | 01/31/2015 | $ 74.38 |
| Benjamin Franklin Printing 1528 High St Richmond, VA 23220-2314 |
letterhead and envelopes | Jennifer Tierney | 02/10/2015 | $ 763.93 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
campaign software | JenniferTierney | 02/10/2015 | $ 320.00 |
| US Postmaster 5219 Monticello Ave Williamsburg, VA 23188-0687 |
post office box renewal | Jennifer Tierney | 02/10/2015 | $ 74.00 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
