Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 9230 Old Keene Mill Rd Burke, VA 22015 |
Office Supplies | Dave Albo | 09/19/2013 | $ 58.13 |
| USPS 6200 Rolling Rd Springfield, VA 22152 |
Postage | Dave Albo | 09/19/2013 | $ 2134.85 |
| USPS 6200 Rolling Rd Springfield, VA 22152 |
Postage | Dave Albo | 09/19/2013 | $ 250.00 |
| Right Field Connectors 900 19th St. NW 8th Floor Washington, DC 20006 |
Equipment Rental | Dave Albo | 09/20/2013 | $ 270.00 |
| Sun Trust Bank 6126 Rolling Rd. Springfield, VA 22152 |
Fee | Dave Albo | 09/20/2013 | $ 40.00 |
| Tom Rust for Delegate 730 Elden St. Herndon, VA 20170 |
Contribution | Dave Albo | 09/20/2013 | $ 696.40 |
| WSHS Guitar Boosters 6100 Rolling Rd. Springfield, VA 22152 |
Contribution | Dave Albo | 09/21/2013 | $ 400.00 |
| WLK Design Group 122 Grenville St. Manteo, NC 27954 |
Brochure Design | Dave Albo | 09/24/2013 | $ 125.00 |
| PayPal 2145 Hamilton Ave. San Jose, CA 95125 |
Fee | Dave Albo | 09/25/2013 | $ 1.46 |
| Allegra Marketing, Print, Mail 5417 Backlick Rd. Ste B Springfield, VA 22151 |
Printing | Dave Albo | 09/26/2013 | $ 914.91 |
| 41 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
