Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sangester Elementary School PTA 7420 Reservation Dr. Springfield, VA 22153 |
Contribution | Dave Albo | 10/05/2012 | $ 100.00 |
| Deer Park Water 6661 Dixie Highway Ste 4 Louisville, KY 40258 |
Office Supplies | Dave Albo | 10/06/2012 | $ 4.80 |
| Walgreens 8414 Old Keene Mill Rd. Springfield, VA 22152 |
Office Supplies | Dave Albo | 10/06/2012 | $ 6.59 |
| MacDonald, Molly 8507 Oak Pointe Way Fairfax Station, VA 22039 |
Canvassing | Dave Albo | 10/09/2012 | $ 225.25 |
| St. Bernadettes PTA 7602 Old Keene Mill Rd. Springfield, VA 22152 |
Contribution | Dave Albo | 10/09/2012 | $ 100.00 |
| Staples 9230 Old Keene Mill Rd Burke, VA 22015 |
Office Supplies | Dave Albo | 10/12/2012 | $ 35.37 |
| USPS 6200 Rolling Rd Springfield, VA 22152 |
Postage | Dave Albo | 10/12/2012 | $ 95.20 |
| Allegra Marketing, Print, Mail 5417 Backlick Rd. Ste B Springfield, VA 22151 |
Printing | Dave Albo | 10/15/2012 | $ 306.88 |
| Treasurer of Virginia Box 406 Richmond, VA 23218 |
Flag | Dave Albo | 10/15/2012 | $ 37.00 |
| Constant Contact 1601 Trapelo Rd. Waltham, MA 02541 |
Fundraising Expense | Dave Albo | 10/18/2012 | $ 50.00 |
| 152 Records | Page 11 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
