Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
AFL-CIO 815 16th Street, NW Washington, DC 20006 |
In Kind Walk Packets | Terry McAuliffe | 10/07/2013 | $ 71.34 |
D&P Printing 5641 General Washington Drive # I Alexandria, VA 22312-2403 |
In Kind Fliers | Terry McAuliffe | 10/07/2013 | $ 54.00 |
2 Records | Page 1 of 1 |
Report period: 10/05/2013 - 10/07/2013