Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Manhattan Bagel 1437 Richmond Rd Williamsburg, VA 23185-2802 |
food for volunteers | Jennifer Tierney | 11/02/2015 | $ 15.53 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
campaign software | Jennifer Tierney | 11/02/2015 | $ 250.00 |
| Staples 1320 Richmond Rd Williamsburg, VA 23185-2831 |
office supplies | Jennifer Tierney | 11/02/2015 | $ 33.03 |
| Walgreens 1309 Richmond Rd Williamsburg, VA 23185-2832 |
office supplies | Jennifer Tierney | 11/02/2015 | $ 13.22 |
| Carter, Aaron 28575 Tidewater Trail Port Royal, VA 22535 |
field work | Jennifer Tierney | 11/03/2015 | $ 250.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
online advertising | Jennifer Tierney | 11/03/2015 | $ 251.02 |
| First Bank Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
credit card fees | Jennifer Tierney | 11/05/2015 | $ 539.25 |
| ActBlue 14 Arrow St Ste 11 Cambridge, MA 02138-5106 |
credit card fees | Jennifer Tierney | 11/11/2015 | $ 2.68 |
| Prism Communications 1000 Potomac St NW Ste 420 Washington, DC 20007-3545 |
TV production | Jennifer Tierney | 11/12/2015 | $ 6022.97 |
| Virginia House Democratic Caucus PO Box 25765 Richmond, VA 23260-5765 |
dues | Jennifer Tierney | 11/12/2015 | $ 3000.00 |
| 22 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
