Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Prism Communications 1000 Potomac St NW Ste 420 Washington, DC 20007-3545 |
media production | Jennifer Tierney | 10/19/2015 | $ 5875.25 |
| Chaplin, Megan 420 Merrimac Trl Apt 14 Williamsburg, VA 23185-4859 |
campaign services | Jennifer Tierney | 10/21/2015 | $ 500.00 |
| Twitter 1355 Market St Ste 900 San Francisco, CA 94103-1337 |
social media | Jennifer Tierney | 10/21/2015 | $ 10.00 |
| Eastern Virginia Bank 1430 High St Williamsburg, VA 23185-2867 |
wire fee | Jennifer Tierney | 10/22/2015 | $ 15.00 |
| 34 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 10/01/2015 - 10/22/2015
