Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AFL-CIO 815 16th Street, NW Washington, DC 20006 |
In Kind - Walk Packet | Terry McAuliffe | 10/29/2013 | $ 130.21 |
| D&P Printing 5641 General Washington Drive # I Alexandria, VA 22312-2403 |
In Kind - Fliers | Terry McAuliffe | 10/29/2013 | $ 18.00 |
| D&P Printing 5641 General Washington Drive # I Alexandria, VA 22312-2403 |
In Kind - Fliers | Mark Herring | 10/29/2013 | $ 18.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/22/2013 - 10/29/2013
