Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harland Clarke Corporation 15955 La Cantera Pkwy San Antonio, TX 78256-2589 |
Campaign Checkbook | Jeff Bourne | 01/25/2017 | $ 20.65 |
| Virginia House Democratic Caucus 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Campaign Services | Jeff Bourne | 01/25/2017 | $ 9800.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 01/01/2017 - 01/26/2017
