Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Collins, Michael 7908 Willfield Ct. Fairfax Station, VA 22039 |
Canvassing | Dave Albo | 08/19/2013 | $ 50.00 |
| Mac Donald, Liam 8507 Oak Point Way Fairfax Station, VA 22039 |
Canvassing | Dave Albo | 08/19/2013 | $ 37.50 |
| MacDonald, Molly 8507 Oak Pointe Way Fairfax Station, VA 22039 |
Canvassing | Dave Albo | 08/19/2013 | $ 37.50 |
| Norton 20330 Stevens Creek Blvd. Cupertino, CA 95014 |
Software | Dave Albo | 08/20/2013 | $ 31.79 |
| Staples 9230 Old Keene Mill Rd Burke, VA 22015 |
Office Supplies | Dave Albo | 08/20/2013 | $ 54.67 |
| USPS 6200 Rolling Rd Springfield, VA 22152 |
Postage | Dave Albo | 08/20/2013 | $ 400.06 |
| Constant Contact 1601 Trapelo Rd. Waltham, MA 02541 |
Office supplies | Dave Albo | 08/21/2013 | $ 50.00 |
| PayPal 2145 Hamilton Ave. San Jose, CA 95125 |
Fee | Dave Albo | 08/21/2013 | $ 1.46 |
| Sun Trust Bank 6126 Rolling Rd. Springfield, VA 22152 |
Fee | Dave Albo | 08/21/2013 | $ 50.00 |
| WLK Design Group 122 Grenville St. Manteo, NC 27954 |
Brochure Design | Dave Albo | 08/22/2013 | $ 750.00 |
| 92 Records | Page 8 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
