Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| D&P Printing 5641 General Washington Drive # I Alexandria, VA 22312-2403 |
In Kind - Fliers | Susan Hippen | 09/18/2013 | $ 120.00 |
| D&P Printing 5641 General Washington Drive # I Alexandria, VA 22312-2403 |
In Kind - Fliers | Kathleen Murphy | 09/18/2013 | $ 60.00 |
| D&P Printing 5641 General Washington Drive # I Alexandria, VA 22312-2403 |
In Kind - Fliers | Brent McKenzie | 09/18/2013 | $ 180.00 |
| D&P Printing 5641 General Washington Drive # I Alexandria, VA 22312-2403 |
In Kind - Fliers | Bill Dale | 09/18/2013 | $ 120.00 |
| D&P Printing 5641 General Washington Drive # I Alexandria, VA 22312-2403 |
In Kind - Fliers | Jennifer Boysko | 09/18/2013 | $ 120.00 |
| D&P Printing 5641 General Washington Drive # I Alexandria, VA 22312-2403 |
In Kind - Fliers | John Bell | 09/18/2013 | $ 90.00 |
| D&P Printing 5641 General Washington Drive # I Alexandria, VA 22312-2403 |
In Kind - Fliers | Monty Mason | 09/18/2013 | $ 90.00 |
| D&P Printing 5641 General Washington Drive # I Alexandria, VA 22312-2403 |
In Kind - Fliers | Richard Cabellos | 09/18/2013 | $ 150.00 |
| AFL-CIO 815 16th Street, NW Washington, DC 20006 |
In Kind - Walk Packets | Terry McAuliffe | 09/24/2013 | $ 26.46 |
| D&P Printing 5641 General Washington Drive # I Alexandria, VA 22312-2403 |
In Kind - Fliers | Mark Herring | 09/24/2013 | $ 480.00 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2013 - 09/26/2013
