Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Network Solutions 13861 Sunrise Valley Dr. Ste 300 Herndon, VA 20171 |
Internet Support | Dave Albo | 11/25/2012 | $ 113.97 |
| Treasurer of Virginia Box 406 Richmond, VA 23218 |
Flag | Dave Albo | 11/26/2012 | $ 37.00 |
| Springfield Golf & Country Club 8301 Old Keene Mill Rd. Springfield, VA 22152 |
Constituent Meeting | Dave Albo | 11/27/2012 | $ 3181.63 |
| USPS 6200 Rolling Rd Springfield, VA 22152 |
Postage | Dave Albo | 11/27/2012 | $ 6.50 |
| Inman, Corinne 6701 Norview Court Springfield, VA 22152 |
Consulting Fee | Dave Albo | 11/30/2012 | $ 300.00 |
| Sun Trust Bank 6126 Rolling Rd. Springfield, VA 22152 |
Withholding Tax Deposit | Dave Albo | 11/30/2012 | $ 34.44 |
| AOB Real Estate Partners 2200 Clarendon Blvd 12th Floor Arlington, VA 22201 |
Rent | Dave Albo | 12/01/2012 | $ 395.00 |
| Verizon Box 660720 Dallas, TX 75266 |
Telephone Service | Dave Albo | 12/03/2012 | $ 201.88 |
| WLK Design Group 122 Grenville St. Manteo, NC 27954 |
Brochure Design | Dave Albo | 12/06/2012 | $ 325.00 |
| USPS 6200 Rolling Rd Springfield, VA 22152 |
Postage | Dave Albo | 12/07/2012 | $ 90.00 |
| 152 Records | Page 14 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
