Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 6200 Rolling Rd Springfield, VA 22152 |
Postage | Dave Albo | 09/06/2013 | $ 100.92 |
| McLaughlin & Associates 566 South Route 303 Blauvelt, NY 10913 |
Survey | Dave Albo | 09/08/2013 | $ 14100.00 |
| USPS 6200 Rolling Rd Springfield, VA 22152 |
Postage | Dave Albo | 09/12/2013 | $ 80.83 |
| Walgreens 8414 Old Keene Mill Rd. Springfield, VA 22152 |
Office Supplies | Dave Albo | 09/14/2013 | $ 11.63 |
| Allegra Marketing, Print, Mail 5417 Backlick Rd. Ste B Springfield, VA 22151 |
Mailing | Dave Albo | 09/16/2013 | $ 6415.00 |
| Liberty Mutual Insurance Box 7247-10109 Philadelphia, PA 19170 |
Insurance | Dave Albo | 09/16/2013 | $ 87.00 |
| WSHS Oracle 6100 Rolling Rd. Springfield, VA 22152 |
Advertising | Dave Albo | 09/16/2013 | $ 390.00 |
| Constant Contact 1601 Trapelo Rd. Waltham, MA 02541 |
Fundraising Support | Dave Albo | 09/17/2013 | $ 50.00 |
| Lee High School Boosters 6540 Franconia Rd. Springfield, VA 22150 |
Advertising | Dave Albo | 09/17/2013 | $ 150.00 |
| PayPal 2145 Hamilton Ave. San Jose, CA 95125 |
Fee | Dave Albo | 09/17/2013 | $ 4.65 |
| 41 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
