Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FedEx Office 1250 Richmond Rd Williamsburg, VA 23185-2827 |
Signs | Jennifer Tierney | 08/24/2015 | $ 295.65 |
| Capitol Promotions PO Box 231 Glenside, PA 19038-0231 |
signs | Jennifer Tierney | 08/25/2015 | $ 1077.00 |
| Resonance 7612 14th St NW Washington, DC 20012-1402 |
graphic design | Jennifer Tierney | 08/25/2015 | $ 275.00 |
| Control Point Group 458 New Jersey Ave SE Washington, DC 20003-4008 |
communications | Jennifer Tierney | 08/26/2015 | $ 350.00 |
| US Postmaster 5219 Monticello Ave Williamsburg, VA 23188-0687 |
postage | Jennifer Tierney | 08/26/2015 | $ 49.00 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2015 - 08/31/2015
