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Schedule D
Schedule D: Expenditures
Committee
Report
A
B
C
D
E - 1
E - 2
F
G
H
Payee
Item or Service
Authorizing Name
Date
Amount
T & N Printing
205 12th St NE
Charlottesville, VA 22902-5404
PAC Mailing Labels
David Toscano
08/21/2017
$ 6.37
31
Records | Page
4
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4
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Report period: 07/01/2017 - 08/31/2017
