Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wilson, John 8630 Cross Chase Ct. Fairfax Station, VA 22039 |
Canvassing | Dave Albo | 09/17/2012 | $ 159.00 |
| WSHS Guitar Boosters 6100 Rolling Rd. Springfield, VA 22152 |
Contribution | Dave Albo | 09/18/2012 | $ 419.00 |
| Sun Trust Bank 6126 Rolling Rd. Springfield, VA 22152 |
Fee | Dave Albo | 09/21/2012 | $ 40.00 |
| Staples 9230 Old Keene Mill Rd Burke, VA 22015 |
Office Supplies | Dave Albo | 09/25/2012 | $ 25.63 |
| Staples 9230 Old Keene Mill Rd Burke, VA 22015 |
Office Supplies | Dave Albo | 09/25/2012 | $ 25.63 |
| Sun Trust Bank 6126 Rolling Rd. Springfield, VA 22152 |
Office Supplies | Dave Albo | 09/26/2012 | $ 82.99 |
| USPS 6200 Rolling Rd Springfield, VA 22152 |
Postage | Dave Albo | 09/28/2012 | $ 2.10 |
| Inman, Corinne 6701 Norview Court Springfield, VA 22152 |
Consulting Fee | Dave Albo | 09/30/2012 | $ 300.00 |
| Sun Trust Bank 6126 Rolling Rd. Springfield, VA 22152 |
Payroll Tax Deposit | Dave Albo | 09/30/2012 | $ 34.44 |
| Treasurer of Virginia Box 406 Richmond, VA 23218 |
Flag | Dave Albo | 10/01/2012 | $ 37.00 |
| 152 Records | Page 10 of 16 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
