Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Rd. Waltham, MA 02541 |
Fundraising Expense | Dave Albo | 10/18/2013 | $ 50.00 |
| Home Depot 6691 Frontier Dr. Springfield, VA 22150 |
Campaign Supplies | Dave Albo | 10/18/2013 | $ 98.71 |
| Party Depot 7208 Old Keene Mill Rd. Springfield, VA 22150 |
Fundraising Expense | Dave Albo | 10/18/2013 | $ 3.89 |
| PayPal 2145 Hamilton Ave. San Jose, CA 95125 |
Fee | Dave Albo | 10/18/2013 | $ 10.75 |
| USPS 6200 Rolling Rd Springfield, VA 22152 |
Postage | Dave Albo | 10/18/2013 | $ 97.60 |
| USPS 6200 Rolling Rd Springfield, VA 22152 |
Postage | Dave Albo | 10/18/2013 | $ 377.31 |
| Walgreens 8414 Old Keene Mill Rd. Springfield, VA 22152 |
Office Supplies | Dave Albo | 10/18/2013 | $ 14.08 |
| Allegra Marketing, Print, Mail 5417 Backlick Rd. Ste B Springfield, VA 22151 |
Printing | Dave Albo | 10/20/2013 | $ 321.65 |
| Mark Weiss & Associates 4710 Bethesda Ave. Bethesda, MD 20814 |
Campaign Materials | Dave Albo | 10/20/2013 | $ 113.13 |
| PayPal 2145 Hamilton Ave. San Jose, CA 95125 |
Fee | Dave Albo | 10/20/2013 | $ 3.20 |
| 65 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2013 - 10/23/2013
