Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
campaign software | Jennifer Tierney | 10/02/2015 | $ 250.00 |
| Staples 1320 Richmond Rd Williamsburg, VA 23185-2831 |
office supplies | Jennifer Tierney | 10/02/2015 | $ 32.85 |
| US Postmaster 5219 Monticello Ave Williamsburg, VA 23188-0687 |
postage | Jennifer Tierney | 10/02/2015 | $ 96.60 |
| First Bank Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
credit card fees | Jennifer Tierney | 10/04/2015 | $ 316.85 |
| Prism Communications 1000 Potomac St NW Ste 420 Washington, DC 20007-3545 |
media production | Jennifer Tierney | 10/04/2015 | $ 5770.47 |
| Chaplin, Megan 420 Merrimac Trl Apt 14 Williamsburg, VA 23185-4859 |
campaign services | Jennifer Tierney | 10/05/2015 | $ 500.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
advertising | Jennifer Tierney | 10/05/2015 | $ 19.44 |
| US Postmaster 5219 Monticello Ave Williamsburg, VA 23188-0687 |
Postage | Jennifer Tierney | 10/05/2015 | $ 98.00 |
| Buying Time, LLC 650 Massachusetts Ave NW Ste 210 Washington, DC 20001-3796 |
tv time | Jennifer Tierney | 10/07/2015 | $ 139642.00 |
| Eastern Virginia Bank 1430 High St Williamsburg, VA 23185-2867 |
wire fee | Jennifer Tierney | 10/07/2015 | $ 40.00 |
| 34 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
