Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Grunwald, Andrew 120 Monticello Ave Williamsburg, VA 23185-2840 |
office supplies | Jennifer Tierney | 05/29/2015 | $ 51.52 |
| Tucker, Tyler 2824 Linden Ln Williamsburg, VA 23185-8023 |
drinks and ice for office party | Jennifer Tierney | 05/29/2015 | $ 25.08 |
| Virginia House Democratic Caucus 1710 E Franklin St Richmond, VA 23223-7025 |
campaign services | Jennifer Tierney | 05/29/2015 | $ 6500.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
advertising | Jennifer Tierney | 06/01/2015 | $ 25.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
campaign software | Jennifer Tierney | 06/01/2015 | $ 250.00 |
| Staples 1320 Richmond Rd Williamsburg, VA 23185-2831 |
office supplies | Jennifer Tierney | 06/01/2015 | $ 27.11 |
| Staples 1320 Richmond Rd Williamsburg, VA 23185-2831 |
office supplies | Jennifer Tierney | 06/01/2015 | $ 163.70 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219-3668 |
postage | Jennifer Tierney | 06/01/2015 | $ 1387.40 |
| Yorktown Crier 3526 George Washington Mem Hwy Yorktown, VA 23693-3371 |
subscription | Jennifer Tierney | 06/01/2015 | $ 39.00 |
| Staples 1320 Richmond Rd Williamsburg, VA 23185-2831 |
office supplies | Jennifer Tierney | 06/03/2015 | $ 98.00 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
