Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sena Kozar 3723 Jenifer St NW Washington, DC 20015-1805 |
TV production | Jennifer Tierney | 10/23/2023 | $ 37151.84 |
| Staples 1320 Richmond Rd Williamsburg, VA 23185-2831 |
Office supplies | Jennifer Tierney | 10/23/2023 | $ 29.36 |
| Village Bank 5372 Discovery Park Blvd Ste 101 Williamsburg, VA 23188-6437 |
Wire fee | Jennifer Tierney | 10/23/2023 | $ 15.00 |
| Village Bank 5372 Discovery Park Blvd Ste 101 Williamsburg, VA 23188-6437 |
Wire fee | Jennifer Tierney | 10/23/2023 | $ 15.00 |
| Village Bank 5372 Discovery Park Blvd Ste 101 Williamsburg, VA 23188-6437 |
Wire fee | Jennifer Tierney | 10/23/2023 | $ 25.00 |
| Amazon.com Services 440 Terry Ave N Seattle, WA 98109-5210 |
Office supplies | Jennifer Tierney | 10/24/2023 | $ 106.98 |
| gibbs, jeffrey 925 N Fairfax St Apt 1207 Alexandria, VA 22314-5554 |
Contribution Refund | Jennifer Tierney | 10/24/2023 | $ 7.70 |
| Sena Kozar 3723 Jenifer St NW Washington, DC 20015-1805 |
TV production | Jennifer Tierney | 10/24/2023 | $ 41702.91 |
| Village Bank 5372 Discovery Park Blvd Ste 101 Williamsburg, VA 23188-6437 |
Wire fee | Jennifer Tierney | 10/24/2023 | $ 25.00 |
| ActBlue 14 Arrow St Ste 11 Cambridge, MA 02138-5106 |
Credit Card Fees | Jennifer Tierney | 10/25/2023 | $ 277.99 |
| 101 Records | Page 9 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
