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 | 10/01/2013 | $ 60.00 |
| Lexicon 10300 Farnham Drive Bethesda, MD 20814 |
In Kind - Fliers | Terry McAuliffe | 10/01/2013 | $ 310.00 |
| Lexicon 10300 Farnham Drive Bethesda, MD 20814 |
In Kind - Fliers | Mark Herring | 10/01/2013 | $ 155.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 09/28/2013 - 10/01/2013
