Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Morris, Timothy 8630 Huddersfield Way Bristow, VA 20136-2049 |
Campaign Staff | David Roos | 10/01/2013 | $ 3500.00 |
| Morris, Timothy 8630 Huddersfield Way Bristow, VA 20136-2049 |
Reimbursement | David Roos | 10/01/2013 | $ 500.00 |
| Democratic Party of Virginia - House Caucus 1710 E Franklin St Richmond, VA 23223-7025 |
Mailing services | David Roos | 10/02/2013 | $ 28100.00 |
| Gumbiner & Davies Communications 2001 S St NW Ste 301 Washington, DC 20009-1164 |
Photography | David Roos | 10/02/2013 | $ 447.00 |
| NGP VAN 101 15th St NW #500 Washington, DC 20005 |
Database services | David Roos | 10/02/2013 | $ 960.00 |
| Democratic Party of Virginia - House Caucus 1710 E Franklin St Richmond, VA 23223-7025 |
Mailing services | David Roos | 10/12/2013 | $ 22200.00 |
| Democratic Party of Virginia - House Caucus 1710 E Franklin St Richmond, VA 23223-7025 |
Printing services | David Roos | 10/23/2013 | $ 1290.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/01/2013 - 10/23/2013
