Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dioum, Saliou 335 60th St Newport News, VA 23607-1907 |
gas | Jennifer Tierney | 10/24/2013 | $ 262.99 |
| Jones, Lance 1215 S Mount Vernon Ave Williamsburg, VA 23185-2898 |
gas | Jennifer Tierney | 10/24/2013 | $ 117.36 |
| Prism Communications 1000 Potomac St NW Ste 420 Washington, DC 20007-3545 |
TV production | Jennifer Tierney | 10/24/2013 | $ 16138.16 |
| Buying Time, LLC 650 Massachusetts Ave NW Ste 210 Washington, DC 20001-3796 |
TV time | Jennifer Tierney | 10/28/2013 | $ 84333.00 |
| Democratic Party of Virginia 1710 E Franklin St Richmond, VA 23223-7025 |
Jennifer Tierney | 10/28/2013 | $ 1600.00 | |
| Virginia Company Bank 1430 High St Williamsburg, VA 23185-2867 |
wire fees | Jennifer Tierney | 10/28/2013 | $ 30.00 |
| Virginia House Democratic Caucus 1710 E Franklin St Richmond, VA 23223-7025 |
salary | Jennifer Tierney | 10/28/2013 | $ 2200.00 |
| ActBlue 14 Arrow St Ste 11 Cambridge, MA 02138-5106 |
credit card fees | Jennifer Tierney | 10/30/2013 | $ 0.17 |
| Buying Time, LLC 650 Massachusetts Ave NW Ste 210 Washington, DC 20001-3796 |
TV time | Jennifer Tierney | 10/30/2013 | $ 10000.00 |
| Virginia Company Bank 1430 High St Williamsburg, VA 23185-2867 |
wire fees | Jennifer Tierney | 10/30/2013 | $ 30.00 |
| 34 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
