Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Baldera, Joshua 7929 Gunston Woods Place Lorton, VA 22079 |
Canvassing | Dave Albo | 08/13/2013 | $ 200.00 |
| Bunch, Tyler 8137 American Holly Rd. Lorton, VA 22079 |
Canvassing | Dave Albo | 08/13/2013 | $ 25.00 |
| Lake Braddock Athletic Boosters 9200 Burke Lake Rd. Burke, VA 22015 |
Advertising | Dave Albo | 08/13/2013 | $ 325.00 |
| USPS 6200 Rolling Rd Springfield, VA 22152 |
Postage | Dave Albo | 08/13/2013 | $ 77.27 |
| WIX 2601 Mission St. #300 San Francisco, CA 94110 |
Internet Support | Dave Albo | 08/14/2013 | $ 99.00 |
| Best Buy 6555 Frontier Dr Springfield, VA 22150 |
Office Equipment | Dave Albo | 08/15/2013 | $ 163.53 |
| Mac Donald, Liam 8507 Oak Point Way Fairfax Station, VA 22039 |
Canvassing | Dave Albo | 08/15/2013 | $ 112.50 |
| MacDonald, Molly 8507 Oak Pointe Way Fairfax Station, VA 22039 |
Canvassing | Dave Albo | 08/15/2013 | $ 112.50 |
| Adelsberger, James 8002 Chippenham Ct. Fairfax Staion, VA 22039 |
Canvassing | Dave Albo | 08/16/2013 | $ 87.50 |
| Best Buy 6555 Frontier Dr Springfield, VA 22150 |
Office Equipment | Dave Albo | 08/16/2013 | $ 121.43 |
| 92 Records | Page 7 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
