Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 1320 Richmond Rd Williamsburg, VA 23185-2831 |
office supplies | Jennifer Tierney | 08/07/2015 | $ 20.98 |
| Staples 1320 Richmond Rd Williamsburg, VA 23185-2831 |
office supplies | Jennifer Tierney | 08/10/2015 | $ 27.33 |
| US Postmaster 5219 Monticello Ave Williamsburg, VA 23188-0687 |
postage | Jennifer Tierney | 08/10/2015 | $ 133.75 |
| Benjamin Franklin Printing 1528 High St Richmond, VA 23220-2314 |
printing | Jennifer Tierney | 08/11/2015 | $ 742.32 |
| Lake Research 1101 17th St NW Ste 301 Washington, DC 20036-4704 |
research | Jennifer Tierney | 08/11/2015 | $ 7628.33 |
| Virginia House Democratic Caucus PO Box 25765 Richmond, VA 23260-5765 |
campaign services | Jennifer Tierney | 08/11/2015 | $ 7500.00 |
| ActBlue 14 Arrow St Ste 11 Cambridge, MA 02138-5106 |
Credit Card Fee | Jordan Schechter | 08/16/2015 | $ 12.46 |
| Food Lion 1234 Richmond Rd Williamsburg, VA 23185-2827 |
food and drinks | Jennifer Tierney | 08/17/2015 | $ 14.32 |
| Cheese Shop 410 W Duke Of Gloucester St Williamsburg, VA 23185-3603 |
sandwiches | Jennifer Tierney | 08/18/2015 | $ 146.61 |
| Food Lion 1234 Richmond Rd Williamsburg, VA 23185-2827 |
food and drinks | Jennifer Tierney | 08/19/2015 | $ 32.92 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
