Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SCABC 6124 River Rd. Lorton, VA 22079 |
Contribution | Dave Albo | 09/11/2012 | $ 200.00 |
| PayPal 2145 Hamilton Ave. San Jose, CA 95125 |
Fee | Dave Albo | 09/12/2012 | $ 4.65 |
| USPS 6200 Rolling Rd Springfield, VA 22152 |
Postage | Dave Albo | 09/12/2012 | $ 50.20 |
| Constant Contact 1601 Trapelo Rd. Waltham, MA 02541 |
Fundraising Expense | Dave Albo | 09/17/2012 | $ 50.00 |
| Giant Food 8320 Old Keene Mill Rd. Springfield, VA 22152 |
Volunteer Support | Dave Albo | 09/17/2012 | $ 9.23 |
| Mueller, Nathan 6325 Howe Place Springfield, VA 22150 |
Canvassing | Dave Albo | 09/17/2012 | $ 635.64 |
| Staples 9230 Old Keene Mill Rd Burke, VA 22015 |
Office Supplies | Dave Albo | 09/17/2012 | $ 147.72 |
| Treasurer of Virginia Box 406 Richmond, VA 23218 |
Flags | Dave Albo | 09/17/2012 | $ 148.00 |
| USPS 6200 Rolling Rd Springfield, VA 22152 |
Postage | Dave Albo | 09/17/2012 | $ 5.20 |
| Wilson, John 8630 Cross Chase Ct. Fairfax Station, VA 22039 |
Canvassing | Dave Albo | 09/17/2012 | $ 50.00 |
| 152 Records | Page 9 of 16 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
