Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Benjamin Franklin Printing 1528 High St Richmond, VA 23220-2314 |
printing | Jennifer Tierney | 09/01/2015 | $ 205.00 |
| Chaplin, Megan 420 Merrimac Trl Apt 14 Williamsburg, VA 23185-4859 |
campaign services | Jennifer Tierney | 09/01/2015 | $ 500.00 |
| Resonance 7612 14th St NW Washington, DC 20012-1402 |
photo shoot | Jennifer Tierney | 09/01/2015 | $ 1700.00 |
| Virginia House Democratic Caucus PO Box 25765 Richmond, VA 23260-5765 |
campaign services | Jennifer Tierney | 09/01/2015 | $ 7500.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
campaign software | Jennifer Tierney | 09/02/2015 | $ 250.00 |
| US Postmaster 5219 Monticello Ave Williamsburg, VA 23188-0687 |
postage | Jennifer Tierney | 09/02/2015 | $ 98.00 |
| Verizon 4950 Monticello Ave Williamsburg, VA 23188-8234 |
phone service | Jennifer Tierney | 09/03/2015 | $ 248.50 |
| First Bank Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
credit card fees | Jennifer Tierney | 09/04/2015 | $ 215.37 |
| Eastern Virginia Bank 1430 High St Williamsburg, VA 23185-2867 |
wire fee | Jennifer Tierney | 09/08/2015 | $ 25.00 |
| Virginia House Democratic Caucus PO Box 25765 Richmond, VA 23260-5765 |
campaign services | Jennifer Tierney | 09/08/2015 | $ 18000.00 |
| 35 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
