Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
online advertising | Jennifer Tierney | 01/01/2016 | $ 99.43 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
campaign software | Jennifer Tierney | 01/04/2016 | $ 250.00 |
| US Postmaster 5219 Monticello Ave Williamsburg, VA 23188-0687 |
postage | Jennifer Tierney | 01/04/2016 | $ 98.00 |
| Food Lion 5251 John Tyler Hwy Williamsburg, VA 23185-2553 |
food and drink for reception | Jennifer Tierney | 01/06/2016 | $ 105.41 |
| William and Mary Alumni Association PO Box 2100 Williamsburg, VA 23187-2100 |
event venue | Jennifer Tierney | 01/10/2016 | $ 400.00 |
| ActBlue 14 Arrow St Ste 11 Cambridge, MA 02138-5106 |
credit card fees | Jennifer Tierney | 01/13/2016 | $ 2.68 |
| Grunwald, Andrew 401 E 65th St Apt 11J New York, NY 10065-6938 |
bonus | Jennifer Tierney | 01/19/2016 | $ 3000.00 |
| First Bank Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
credit card fees | Jennifer Tierney | 01/31/2016 | $ 95.50 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
campaign software | Jennifer Tierney | 02/04/2016 | $ 250.00 |
| US Postmaster 5219 Monticello Ave Williamsburg, VA 23188-0687 |
post office box renewal | Jennifer Tierney | 02/19/2016 | $ 82.00 |
| 26 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
