Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ace Hardware 1230 Richmond Rd Williamsburg, VA 23185-2827 |
sign materials | Jennifer Tierney | 10/13/2015 | $ 22.23 |
| BP 1305 Richmond Rd Williamsburg, VA 23185-2830 |
gas | Jennifer Tierney | 10/13/2015 | $ 25.00 |
| Twitter 1355 Market St Ste 900 San Francisco, CA 94103-1337 |
social media | Jennifer Tierney | 10/13/2015 | $ 30.00 |
| Williamsburg Occasions 108 Ingram Rd Ste 18 Williamsburg, VA 23188-2431 |
catering | Jennifer Tierney | 10/13/2015 | $ 2376.00 |
| Ace Hardware 1230 Richmond Rd Williamsburg, VA 23185-2827 |
sign materials | Jennifer Tierney | 10/14/2015 | $ 19.07 |
| Staples 1320 Richmond Rd Williamsburg, VA 23185-2831 |
office supplies | Jennifer Tierney | 10/15/2015 | $ 6.35 |
| Eastern Virginia Bank 1430 High St Williamsburg, VA 23185-2867 |
wire fee | Jennifer Tierney | 10/16/2015 | $ 15.00 |
| Buying Time, LLC 650 Massachusetts Ave NW Ste 210 Washington, DC 20001-3796 |
tv time | Jennifer Tierney | 10/19/2015 | $ 96628.00 |
| Eastern Virginia Bank 1430 High St Williamsburg, VA 23185-2867 |
wire fee | Jennifer Tierney | 10/19/2015 | $ 25.00 |
| Lake Research 1101 17th St NW Ste 301 Washington, DC 20036-4704 |
research | Jennifer Tierney | 10/19/2015 | $ 3451.00 |
| 34 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
