Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| First Bank Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
credit card fees | Jennifer Tierney | 12/03/2013 | $ 482.30 |
| Tierney, Jennifer W 2824 Linden Ln Williamsburg, VA 23185-8023 |
phone bill | Jennifer Tierney | 12/04/2013 | $ 140.00 |
| Virginia House Democratic Caucus 1710 E Franklin St Richmond, VA 23223-7025 |
Dues | Jennifer Tierney | 12/14/2013 | $ 3000.00 |
| Friends of Sam Rasoul for Delegate PO Box 13842 Roanoke, VA 24037-3842 |
contribution | Jennifer Tierney | 12/28/2013 | $ 500.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 11/29/2013 - 12/31/2013
