Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Buying Time, LLC 650 Massachusetts Ave NW Ste 210 Washington, DC 20001-3796 |
TV time | Jennifer Tierney | 10/01/2013 | $ 43871.00 |
| Virginia Company Bank 1430 High St Williamsburg, VA 23185-2867 |
Outgoing wire fee | Jennifer Tierney | 10/01/2013 | $ 20.00 |
| Dioum, Saliou 335 60th St Newport News, VA 23607-1907 |
gas | Jennifer Tierney | 10/03/2013 | $ 155.08 |
| Hawkins, Jillian 1215 S Mount Vernon Ave Williamsburg, VA 23185-2898 |
gas | Jennifer Tierney | 10/03/2013 | $ 41.47 |
| Levine, Seth 113 Wetherburn Ln Williamsburg, VA 23188-1582 |
gas | Jennifer Tierney | 10/03/2013 | $ 37.47 |
| US Postmaster 5219 Monticello Ave Williamsburg, VA 23188-0687 |
Mail box renewal | Jennifer Tierney | 10/03/2013 | $ 36.00 |
| First Bank Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
Credit card fees | Jennifer Tierney | 10/04/2013 | $ 151.53 |
| Becklund, Jacob 4903 Helen Potts Pl Apt A Williamsburg, VA 23188-1955 |
gas | Jennifer Tierney | 10/05/2013 | $ 200.00 |
| Becklund, Jacob 4903 Helen Potts Pl Apt A Williamsburg, VA 23188-1955 |
postage | Jennifer Tierney | 10/05/2013 | $ 412.51 |
| Buying Time, LLC 650 Massachusetts Ave NW Ste 210 Washington, DC 20001-3796 |
TV time | Jennifer Tierney | 10/07/2013 | $ 68967.00 |
| 30 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2013 - 10/23/2013
