Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hayley Rumback Political Consulting 1945 S Lowell St Arlington, VA 22204-5338 |
political consulting | Jennifer Tierney | 07/01/2015 | $ 3580.12 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
campaign software | Jennifer Tierney | 07/01/2015 | $ 250.00 |
| Southerland, Trevor PO Box 27793 Richmond, VA 23261-7793 |
Reimbursement for fundraising expenses | Jennifer Tierney | 07/01/2015 | $ 259.57 |
| Benjamin Franklin Printing 1528 High St Richmond, VA 23220-2314 |
printing | Jennifer Tierney | 07/02/2015 | $ 156.48 |
| Virginia House Democratic Caucus 1710 E Franklin St Richmond, VA 23223-7025 |
campaign services | Jennifer Tierney | 07/02/2015 | $ 7500.00 |
| First Bank Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
credit card fees | Jennifer Tierney | 08/03/2015 | $ 330.90 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
campaign software | Jennifer Tierney | 08/03/2015 | $ 250.00 |
| Verizon 4950 Monticello Ave Williamsburg, VA 23188-8234 |
phones | Jennifer Tierney | 08/03/2015 | $ 106.50 |
| US Postmaster 5219 Monticello Ave Williamsburg, VA 23188-0687 |
postage | Jennifer Tierney | 08/05/2015 | $ 98.00 |
| Staples 1320 Richmond Rd Williamsburg, VA 23185-2831 |
office supplies | Jennifer Tierney | 08/07/2015 | $ 20.98 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
