Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| First Bank Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
credit card fees | Jennifer Tierney | 02/29/2016 | $ 105.80 |
| Grunwald, Andrew 401 E 65th St Apt 11J New York, NY 10065-6938 |
postage | Jennifer Tierney | 03/01/2016 | $ 196.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
campaign software | Jennifer Tierney | 03/04/2016 | $ 250.00 |
| US Postmaster 5219 Monticello Ave Williamsburg, VA 23188-0687 |
postage | Jennifer Tierney | 03/22/2016 | $ 7.25 |
| First Bank Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
credit card fees | Jennifer Tierney | 03/31/2016 | $ 50.40 |
| First Bank Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
credit card fees | Jennifer Tierney | 04/04/2016 | $ 39.90 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
campaign software | Jennifer Tierney | 04/04/2016 | $ 250.00 |
| US Postmaster 5219 Monticello Ave Williamsburg, VA 23188-0687 |
postage | Jennifer Tierney | 04/04/2016 | $ 49.00 |
| US Postmaster 5219 Monticello Ave Williamsburg, VA 23188-0687 |
postage | Jennifer Tierney | 04/12/2016 | $ 141.00 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219-3668 |
postage | Jennifer Tierney | 04/14/2016 | $ 1392.53 |
| 26 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
