Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon 4950 Monticello Ave Williamsburg, VA 23188-8234 |
phones | Jennifer Tierney | 05/08/2015 | $ 141.94 |
| Virginia Company Bank 1430 High St Williamsburg, VA 23185-2867 |
bank fee | Jennifer Tierney | 05/11/2015 | $ 25.00 |
| Virginia House Democratic Caucus 1710 E Franklin St Richmond, VA 23223-7025 |
campaign services | Jennifer Tierney | 05/11/2015 | $ 4800.00 |
| ActBlue 14 Arrow St Ste 11 Cambridge, MA 02138-5106 |
Credit Card Fee | Jennifer Tierney | 05/18/2015 | $ 1.98 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
campaign software | Jennifer Tierney | 05/18/2015 | $ 250.00 |
| Child Development Resources PO Box 280 Norge, VA 23127-0280 |
contribution | Jennifer Tierney | 05/27/2015 | $ 10.00 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2015 - 05/27/2015
