Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AFL-CIO 815 16th Street, NW Washington, DC 20006 |
In Kind - Walket Packets | Terry McAuliffe | 09/27/2013 | $ 22.22 |
| O'Neill, Colleen 283 College Manor Drive Arnold, VA 21012 |
In Kind - Fliers | Terry McAuliffe | 09/27/2013 | $ 25.00 |
| O'Neill, Colleen 283 College Manor Drive Arnold, VA 21012 |
In Kind - Fliers | Mark Herring | 09/27/2013 | $ 25.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 09/27/2013 - 09/27/2013
