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 | 10/21/2013 | $ 219.89 |
| D&P Printing 5641 General Washington Drive # I Alexandria, VA 22312-2403 |
In Kind - Fliers | Terry McAuliffe | 10/21/2013 | $ 837.00 |
| D&P Printing 5641 General Washington Drive # I Alexandria, VA 22312-2403 |
In Kind - Fliers | Rob Farinholt | 10/21/2013 | $ 60.00 |
| D&P Printing 5641 General Washington Drive # I Alexandria, VA 22312-2403 |
In Kind - Fliers | Mark Herring | 10/21/2013 | $ 417.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/19/2013 - 10/21/2013
