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 | 10/23/2015 | $ 113500.00 |
| Eastern Virginia Bank 1430 High St Williamsburg, VA 23185-2867 |
wire fee | Jennifer Tierney | 10/23/2015 | $ 25.00 |
| Staples 1320 Richmond Rd Williamsburg, VA 23185-2831 |
office supplies | Jennifer Tierney | 10/27/2015 | $ 18.01 |
| Staples 1320 Richmond Rd Williamsburg, VA 23185-2831 |
office supplies | Jennifer Tierney | 10/28/2015 | $ 111.24 |
| Eastern Virginia Bank 1430 High St Williamsburg, VA 23185-2867 |
wire fee | Jennifer Tierney | 10/29/2015 | $ 15.00 |
| Buying Time, LLC 650 Massachusetts Ave NW Ste 210 Washington, DC 20001-3796 |
TV time | Jennifer Tierney | 10/30/2015 | $ 3500.00 |
| Eastern Virginia Bank 1430 High St Williamsburg, VA 23185-2867 |
bank fee | Jennifer Tierney | 10/30/2015 | $ 10.15 |
| Staples 1320 Richmond Rd Williamsburg, VA 23185-2831 |
postage | Jennifer Tierney | 10/30/2015 | $ 49.00 |
| ActBlue 14 Arrow St Ste 11 Cambridge, MA 02138-5106 |
credit card fees | Jennifer Tierney | 11/01/2015 | $ 7.91 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
online advertising | Jennifer Tierney | 11/02/2015 | $ 124.77 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
