Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AOB Real Estate Partners 2200 Clarendon Blvd 12th Floor Arlington, VA 22201 |
Rent | Dave Albo | 07/02/2012 | $ 395.00 |
| Cresswell, Spencer Box 1522 Lorton, VA 22199 |
Canvassing | Dave Albo | 07/02/2012 | $ 184.25 |
| Mueller, Nathan 6325 Howe Place Springfield, VA 22150 |
Canvassing | Dave Albo | 07/02/2012 | $ 550.00 |
| USPS 6200 Rolling Rd Springfield, VA 22152 |
Postage | Dave Albo | 07/02/2012 | $ 82.68 |
| USPS 6200 Rolling Rd Springfield, VA 22152 |
Postage | Dave Albo | 07/05/2012 | $ 10.40 |
| Deer Park Water 6661 Dixie Highway Ste 4 Louisville, KY 40258 |
Office Supplies | Dave Albo | 07/06/2012 | $ 27.31 |
| Treasurer of Virginia Box 406 Richmond, VA 23218 |
Flags | Dave Albo | 07/06/2012 | $ 74.00 |
| Virginia Department of Taxation Box 1777 Richmond, VA 23218 |
Tax Payment | Dave Albo | 07/06/2012 | $ 10.00 |
| Treasurer of Virginia Box 406 Richmond, VA 23218 |
Flags | Dave Albo | 07/09/2012 | $ 37.00 |
| USPS 6200 Rolling Rd Springfield, VA 22152 |
Postage | Dave Albo | 07/11/2012 | $ 93.65 |
| 152 Records | Page 1 of 16 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
