Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cresswell, Spencer Box 1522 Lorton, VA 22199 |
Canvassing | Dave Albo | 07/25/2012 | $ 100.00 |
| Mueller, Nathan 6325 Howe Place Springfield, VA 22150 |
Canvassing | Dave Albo | 07/25/2012 | $ 100.00 |
| PayPal 2145 Hamilton Ave. San Jose, CA 95125 |
Fee | Dave Albo | 07/25/2012 | $ 72.80 |
| Staples 9230 Old Keene Mill Rd Burke, VA 22015 |
Office Support | Dave Albo | 07/25/2012 | $ 121.78 |
| USPS 6200 Rolling Rd Springfield, VA 22152 |
Postage | Dave Albo | 07/25/2012 | $ 186.03 |
| USPS 6200 Rolling Rd Springfield, VA 22152 |
Postage | Dave Albo | 07/25/2012 | $ 90.00 |
| Walgreens 8414 Old Keene Mill Rd. Springfield, VA 22152 |
Office Support | Dave Albo | 07/25/2012 | $ 6.81 |
| Adelsberger, James 8002 Chippenham Ct. Fairfax Staion, VA 22039 |
Canvassing | Dave Albo | 07/26/2012 | $ 165.63 |
| Beal, David 8495 Kitchener Dr. Springfield, VA 22153 |
Canvassing | Dave Albo | 07/26/2012 | $ 150.00 |
| Goehring, Alex 8855 Silverline Dr. Fairfax Station, VA 22039 |
Canvassing | Dave Albo | 07/26/2012 | $ 137.50 |
| 152 Records | Page 4 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
