Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fairfax County Democratic Committee 2815 Hartland Road Suite 110 Falls Church, VA 22043 |
GOTV printing services | Gerald M. Welch | 12/04/2013 | $ 11.94 |
| NARAL Pro-Choice America 1156 15th Street, N.W. Suite 700 Washington, DC 20005 |
GOTV transportation | Gerald M. Welch | 12/04/2013 | $ 885.31 |
| Valerie, Suzdak 208 West Balsam Road Sterling, VA 20164 |
GOTV field organizer | Gerald M. Welch | 12/04/2013 | $ 616.40 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2013 - 12/31/2013
