Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 9230 Old Keene Mill Rd Burke, VA 22015 |
Office Supplies | Dave Albo | 08/08/2013 | $ 236.19 |
| USPS 6200 Rolling Rd Springfield, VA 22152 |
Postage | Dave Albo | 08/08/2013 | $ 97.60 |
| Witko, Elizabeth 7800 Carrleigh Parkway Springfield, VA 22152 |
Bonus | Dave Albo | 08/08/2013 | $ 350.00 |
| Bricker, James 9172 Rosemary Lena Way Alexandria, VA 22309 |
Canvassing | Dave Albo | 08/09/2013 | $ 112.50 |
| Kirkwood Presbyterian Church 8336 Carrleigh Parkway Springfield, VA 22152 |
Advertising | Dave Albo | 08/09/2013 | $ 150.00 |
| SCABC 6124 River Rd. Lorton, VA 22079 |
Advertising | Dave Albo | 08/09/2013 | $ 950.00 |
| Treasurer of Virginia Box 406 Richmond, VA 23218 |
Flag | Dave Albo | 08/09/2013 | $ 37.00 |
| USPS 6200 Rolling Rd Springfield, VA 22152 |
Postage | Dave Albo | 08/09/2013 | $ 376.75 |
| WSHS Sparten Boosters 6100 Rolling Rd. Springfield, VA 22152 |
Advertising | Dave Albo | 08/09/2013 | $ 750.00 |
| Boudreau, Aaron 10862 Hampton Rd. Fairfax Station, VA 22039 |
Canvassing | Dave Albo | 08/12/2013 | $ 250.00 |
| 92 Records | Page 6 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
