Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mueller, Nathan 6325 Howe Place Springfield, VA 22150 |
canvassing | Dave Albo | 08/06/2012 | $ 525.00 |
| Smith, Grant 8447 Rushing Creek Ct. Springfield, VA 22153 |
Canvassing | Dave Albo | 08/07/2012 | $ 75.00 |
| USPS 6200 Rolling Rd Springfield, VA 22152 |
Postage | Dave Albo | 08/07/2012 | $ 5.20 |
| Armistead, Josh 6701 Deland Ct. Springfield, VA 22152 |
Canvassing | Dave Albo | 08/14/2012 | $ 150.00 |
| WLK Design Group 122 Grenville St. Manteo, NC 27954 |
Internet Support | Dave Albo | 08/14/2012 | $ 99.00 |
| Inman, Corinne 6701 Norview Court Springfield, VA 22152 |
Salary | Dave Albo | 08/15/2012 | $ 812.50 |
| Nova Regional Park Authority 5400 Ox Rd. Fairfax Station, VA 22039 |
Use Fee | Dave Albo | 08/15/2012 | $ 400.00 |
| Sun Trust Bank 6126 Rolling Rd. Springfield, VA 22152 |
Payroll Tax Deposit | Dave Albo | 08/15/2012 | $ 93.27 |
| WSHS Sparten Boosters 6100 Rolling Rd. Springfield, VA 22152 |
Advertising | Dave Albo | 08/17/2012 | $ 900.00 |
| Rowley, Caroline 8639 Chase Glen Circle Fairfax Station, VA 22039 |
Office Support | Dave Albo | 08/18/2012 | $ 174.00 |
| 152 Records | Page 6 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
