Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
AFL-CIO 815 16th Street, NW Washington, DC 20006 |
In Kind - Cell Phones | Terry McAuliffe | 10/15/2013 | $ 180.00 |
D&P Printing 5641 General Washington Drive # I Alexandria, VA 22312-2403 |
In Kind - Fliers | Terry McAuliffe | 10/15/2013 | $ 292.50 |
D&P Printing 5641 General Washington Drive # I Alexandria, VA 22312-2403 |
In Kind - Fliers | Mark Herring | 10/15/2013 | $ 292.50 |
D&P Printing 5641 General Washington Drive # I Alexandria, VA 22312-2403 |
In Kind - Fliers | Rob Farinholt | 10/15/2013 | $ 27.00 |
D&P Printing 5641 General Washington Drive # I Alexandria, VA 22312-2403 |
In Kind - Fliers | Susan Hippen | 10/15/2013 | $ 27.00 |
D&P Printing 5641 General Washington Drive # I Alexandria, VA 22312-2403 |
In Kind - Fliers | Brent McKenzie | 10/15/2013 | $ 27.00 |
6 Records | Page 1 of 1 |
Report period: 10/09/2013 - 10/15/2013