Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Macdonald, Tristan 1184 Jamestown Rd Apt 20 Williamsburg, VA 23185-3354 |
reimbursement for postage & office supplies | Jennifer Tierney | 04/01/2015 | $ 1107.33 |
| Hayley Rumback Political Consulting 1945 S Lowell St Arlington, VA 22204-5338 |
political consulting | Jennifer Tierney | 04/02/2015 | $ 2700.00 |
| First Bank Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
credit card fees | Jennifer Tierney | 04/04/2015 | $ 100.68 |
| Docupro 112 King Richard Ct Williamsburg, VA 23185-4906 |
wireless printer expansion | Jennifer Tierney | 04/07/2015 | $ 150.00 |
| Staples 1320 Richmond Rd Williamsburg, VA 23185-2831 |
postage | Jennifer Tierney | 04/08/2015 | $ 98.00 |
| Staples 1320 Richmond Rd Williamsburg, VA 23185-2831 |
office supplies | Jennifer Tierney | 04/20/2015 | $ 70.19 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
campaign software | Jennifer Tierney | 04/27/2015 | $ 960.00 |
| Macdonald, Tristan 1184 Jamestown Rd Apt 20 Williamsburg, VA 23185-3354 |
food for WMYD event | Jennifer Tierney | 04/28/2015 | $ 68.27 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
post boost | Jennifer Tierney | 05/01/2015 | $ 19.98 |
| First Bank Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
credit card fees | Jennifer Tierney | 05/04/2015 | $ 197.44 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
