Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2145 Hamilton Ave. San Jose, CA 95125 |
Fee | Dave Albo | 12/10/2012 | $ 1.75 |
| Walgreens 8414 Old Keene Mill Rd. Springfield, VA 22152 |
Office Supplies | Dave Albo | 12/11/2012 | $ 7.15 |
| Network Solutions 13861 Sunrise Valley Dr. Ste 300 Herndon, VA 20171 |
Internet Support | Dave Albo | 12/14/2012 | $ 1370.04 |
| Constant Contact 1601 Trapelo Rd. Waltham, MA 02541 |
Fundraising Expense | Dave Albo | 12/18/2012 | $ 50.00 |
| USPS 6200 Rolling Rd Springfield, VA 22152 |
Postage | Dave Albo | 12/19/2012 | $ 270.00 |
| Albo, River 2836 Brook Dr. Falls Church, VA 22042 |
Canvassing | Dave Albo | 12/20/2012 | $ 50.00 |
| Sun Trust Bank 6126 Rolling Rd. Springfield, VA 22152 |
Bank Fee | Dave Albo | 12/20/2012 | $ 40.00 |
| Treasurer of Virginia Box 406 Richmond, VA 23218 |
Printing | Dave Albo | 12/20/2012 | $ 10.00 |
| USPS 6200 Rolling Rd Springfield, VA 22152 |
Postage | Dave Albo | 12/20/2012 | $ 1704.33 |
| Allegra Marketing, Print, Mail 5417 Backlick Rd. Ste B Springfield, VA 22151 |
Printing | Dave Albo | 12/27/2012 | $ 3759.70 |
| 152 Records | Page 15 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
