Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 6200 Rolling Rd Springfield, VA 22152 |
Postage | Dave Albo | 08/17/2017 | $ 6.65 |
| USPS 6200 Rolling Rd Springfield, VA 22152 |
Postage | Dave Albo | 08/17/2017 | $ 19.05 |
| Cox Communications Box 78000 Detroit, MI 75266 |
Telephone | Dave Albo | 08/18/2017 | $ 149.00 |
| Noodles & Company 7020 Old Keene Mill Rd. Springfield, VA 22150 |
Volunteer Support | Dave Albo | 08/18/2017 | $ 24.91 |
| Staples 9230 Old Keene Mill Rd Burke, VA 22015 |
Office Supplies | Dave Albo | 08/18/2017 | $ 31.66 |
| Sun Trust Bank 6126 Rolling Rd. Springfield, VA 22152 |
Fee | Dave Albo | 08/18/2017 | $ 50.00 |
| Gedra, Stephen 9317 Spanish Oak Ct. Fairfax Station, VA 22039 |
Canvassing | Dave Albo | 08/24/2017 | $ 28.00 |
| Hancock, Matthew 8910 Tailcoat Ct. Springfield, VA 22153 |
Canvassing | Dave Albo | 08/24/2017 | $ 98.00 |
| Hancock, Michael 8910 Tailcoat Ct. Fairfax Station, VA 22039 |
Canvassing | Dave Albo | 08/24/2017 | $ 98.00 |
| Taylor, Cody 8831 Rommel Dr. Fairfax Station, VA 22039 |
Canvassing | Dave Albo | 08/28/2017 | $ 117.00 |
| 71 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
