Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 14 Arrow St Ste 11 Cambridge, MA 02138-5106 |
Credit Card Fee | Jordan Schechter | 09/30/2015 | $ 28.66 |
| Dell 2300 W Plano Pkwy Plano, TX 75075-8427 |
printer ink | Jennifer Tierney | 09/30/2015 | $ 105.99 |
| Eastern Virginia Bank 1430 High St Williamsburg, VA 23185-2867 |
wire fee | Jennifer Tierney | 09/30/2015 | $ 25.00 |
| US Postmaster 5219 Monticello Ave Williamsburg, VA 23188-0687 |
postage | Jennifer Tierney | 09/30/2015 | $ 43.12 |
| Verizon 4950 Monticello Ave Williamsburg, VA 23188-8234 |
cell service | Jennifer Tierney | 09/30/2015 | $ 50.50 |
| Virginia House Democratic Caucus PO Box 25765 Richmond, VA 23260-5765 |
campaign services | Jennifer Tierney | 09/30/2015 | $ 19700.00 |
| 36 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 09/01/2015 - 09/30/2015
