Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon 4950 Monticello Ave Williamsburg, VA 23188-8234 |
Call service | Jordan Schechter | 10/07/2015 | $ 35.00 |
| Verizon 4950 Monticello Ave Williamsburg, VA 23188-8234 |
Call service | Jordan Schechter | 10/07/2015 | $ 35.04 |
| Verizon 4950 Monticello Ave Williamsburg, VA 23188-8234 |
Call service | Jordan Schechter | 10/07/2015 | $ 35.55 |
| Verizon 4950 Monticello Ave Williamsburg, VA 23188-8234 |
Call service | Jordan Schechter | 10/07/2015 | $ 35.01 |
| Verizon 4950 Monticello Ave Williamsburg, VA 23188-8234 |
Call service | Jordan Schechter | 10/07/2015 | $ 35.06 |
| Verizon 4950 Monticello Ave Williamsburg, VA 23188-8234 |
Call service | Jordan Schechter | 10/07/2015 | $ 35.02 |
| Verizon 4950 Monticello Ave Williamsburg, VA 23188-8234 |
Call service | Jordan Schechter | 10/07/2015 | $ 35.50 |
| Virginia House Democratic Caucus PO Box 25765 Richmond, VA 23260-5765 |
campaign services | Jennifer Tierney | 10/07/2015 | $ 10000.00 |
| ActBlue 14 Arrow St Ste 11 Cambridge, MA 02138-5106 |
Credit Card Fee | Jordan Schechter | 10/11/2015 | $ 2.68 |
| Benjamin Franklin Printing 1528 High St Richmond, VA 23220-2314 |
printing | Jennifer Tierney | 10/12/2015 | $ 553.17 |
| 34 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
