Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FedEx Office Volvo Parkway Chesapeake, VA 23320 |
Labels | LInda L Bryant | 10/07/2013 | $ 77.98 |
| Mammen Group Inc 1901 L Street, NW Suite 650 Washington, DC 20036 |
Overprint 10,000 | LInda L Bryant | 10/07/2013 | $ 3131.66 |
| House Democratic Caucus 1710 E. Franklin FL 2 Richmond, VA 23223 |
Campaign services | Linda Bryant | 10/16/2013 | $ 33000.00 |
| FedEx Office Volvo Parkway Chesapeake, VA 23320 |
Copies | LInda L Bryant | 10/20/2013 | $ 9.12 |
| FedEx Office Volvo Parkway Chesapeake, VA 23320 |
Copies | Linda L Bryant | 10/23/2013 | $ 4.81 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2013 - 10/23/2013
