Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AFL-CIO 815 16th Street, NW Washington, DC 20006 |
In Kind - Fliers | Terry McAuliffe | 09/18/2013 | $ 4298.16 |
| AFL-CIO 815 16th Street, NW Washington, DC 20006 |
In Kind - Fliers | Rob Farinholt | 09/18/2013 | $ 514.78 |
| AFL-CIO 815 16th Street, NW Washington, DC 20006 |
In Kind - Fliers | Brent McKenzie | 09/18/2013 | $ 292.10 |
| AFL-CIO 815 16th Street, NW Washington, DC 20006 |
In Kind - Fliers | Richard Cabellos | 09/18/2013 | $ 325.08 |
| AFL-CIO 815 16th Street, NW Washington, DC 20006 |
In Kind - Fliers | Mark Herring | 09/18/2013 | $ 480.00 |
| D&P Printing 5641 General Washington Drive # I Alexandria, VA 22312-2403 |
In Kind - Fliers | Rob Farinholt | 09/18/2013 | $ 180.00 |
| D&P Printing 5641 General Washington Drive # I Alexandria, VA 22312-2403 |
In Kind - Fliers | Mike Futrell | 09/18/2013 | $ 120.00 |
| D&P Printing 5641 General Washington Drive # I Alexandria, VA 22312-2403 |
In Kind - Fliers | James Harder | 09/18/2013 | $ 45.00 |
| D&P Printing 5641 General Washington Drive # I Alexandria, VA 22312-2403 |
In Kind - Fliers | Artif Qarni | 09/18/2013 | $ 120.00 |
| D&P Printing 5641 General Washington Drive # I Alexandria, VA 22312-2403 |
In Kind - Fliers | Gary Miller | 09/18/2013 | $ 180.00 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2013 - 09/26/2013
