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 | 10/18/2013 | $ 614.00 |
| D&P Printing 5641 General Washington Drive # I Alexandria, VA 22312-2403 |
In Kind - Fliers | Mark Herring | 10/18/2013 | $ 614.00 |
| D&P Printing 5641 General Washington Drive # I Alexandria, VA 22312-2403 |
In Kind - Fliers | Reed Heddleston | 10/18/2013 | $ 284.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/18/2013 - 10/18/2013
