Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Right Field Connectors 900 19th St. NW 8th Floor Washington, DC 20006 |
Canvassing Equipment | Dave Albo | 05/23/2013 | $ 1100.00 |
| Staples 9230 Old Keene Mill Rd Burke, VA 22015 |
Office supplies | Dave Albo | 05/23/2013 | $ 160.64 |
| Treasurer of Virginia Box 406 Richmond, VA 23218 |
Flag | Dave Albo | 05/23/2013 | $ 37.00 |
| Allegra Marketing, Print, Mail 5417 Backlick Rd. Ste B Springfield, VA 22151 |
Printing | Dave Albo | 05/24/2013 | $ 1941.87 |
| USPS 6200 Rolling Rd Springfield, VA 22152 |
Postage | Dave Albo | 05/24/2013 | $ 51.30 |
| 65 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 04/01/2013 - 05/29/2013
