Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 1320 Richmond Rd Williamsburg, VA 23185-2831 |
labels | Jennifer Tierney | 09/11/2015 | $ 27.55 |
| Eastern Virginia Bank 1430 High St Williamsburg, VA 23185-2867 |
wire fee | Jennifer Tierney | 09/14/2015 | $ 25.00 |
| Taste Unlimited 6464 Hampton Blvd Norfolk, VA 23508-1210 |
gift card | Jennifer Tierney | 09/14/2015 | $ 50.00 |
| US Postmaster 5219 Monticello Ave Williamsburg, VA 23188-0687 |
postage | Jennifer Tierney | 09/14/2015 | $ 193.28 |
| Virginia House Democratic Caucus PO Box 25765 Richmond, VA 23260-5765 |
campaign services | Jennifer Tierney | 09/14/2015 | $ 22500.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
advertising | Jennifer Tierney | 09/15/2015 | $ 50.00 |
| US Postmaster 5219 Monticello Ave Williamsburg, VA 23188-0687 |
postage | Jennifer Tierney | 09/15/2015 | $ 132.34 |
| ActBlue 14 Arrow St Ste 11 Cambridge, MA 02138-5106 |
Credit Card Fee | Jordan Schechter | 09/18/2015 | $ 3.18 |
| Friends of John Miller PO Box 6113 Newport News, VA 23606-0113 |
booth rental | Jennifer Tierney | 09/18/2015 | $ 33.00 |
| US Postmaster 5219 Monticello Ave Williamsburg, VA 23188-0687 |
postage | Jennifer Tierney | 09/18/2015 | $ 468.03 |
| 36 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
