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 | Terry McAuliffe | 09/25/2013 | $ 1578.00 |
| AFL-CIO 815 16th Street, NW Washington, DC 20006 |
In-Kind Cell Phones | Terry McAuliffe | 09/26/2013 | $ 540.00 |
| D&P Printing 5641 General Washington Drive # I Alexandria, VA 22312-2403 |
In Kind - Fliers | Terry McAuliffe | 09/26/2013 | $ 201.00 |
| D&P Printing 5641 General Washington Drive # I Alexandria, VA 22312-2403 |
In Kind - Fliers | Mark Herring | 09/26/2013 | $ 180.00 |
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2013 - 09/26/2013
