Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Giant Food 8320 Old Keene Mill Rd. Springfield, VA 22152 |
Volunteer Support | Dave Albo | 10/26/2013 | $ 95.03 |
Papa Johns 6228 Rolling Rd. Springfield, VA 22152 |
Volunteer Support | Dave Albo | 10/26/2013 | $ 84.58 |
Papa Johns 6228 Rolling Rd. Springfield, VA 22152 |
Volunteer Support | Dave Albo | 10/27/2013 | $ 98.54 |
PayPal 2145 Hamilton Ave. San Jose, CA 95125 |
Fee | Dave Albo | 10/27/2013 | $ 3.20 |
Allegra Marketing, Print, Mail 5417 Backlick Rd. Ste B Springfield, VA 22151 |
Postage | Dave Albo | 10/28/2013 | $ 1534.25 |
Giant Food 8320 Old Keene Mill Rd. Springfield, VA 22152 |
Office Supplies | Dave Albo | 10/28/2013 | $ 14.27 |
Papa Johns 6228 Rolling Rd. Springfield, VA 22152 |
Volunteer Support | Dave Albo | 10/28/2013 | $ 138.34 |
PayPal 2145 Hamilton Ave. San Jose, CA 95125 |
Fee | Dave Albo | 10/28/2013 | $ 6.10 |
Tom Rust for Delegate 730 Elden St. Herndon, VA 20170 |
Contribution | Dave Albo | 10/28/2013 | $ 10000.00 |
Baldera, Joshua 7929 Gunston Woods Place Lorton, VA 22079 |
Canvassing | Dave Albo | 10/29/2013 | $ 300.00 |
82 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> |
Report period: 10/24/2013 - 11/28/2013