Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Eileen Filler-Corn for Delegate P.O. Box 523082 Springfield, VA 22152 |
Inkind Phonebank Calls | Laura Reyes | 10/01/2013 | $ 1750.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 09/12/2013 - 10/01/2013
