Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Beal, David 8495 Kitchener Dr. Springfield, VA 22153 |
Canvassing | Dave Albo | 06/24/2013 | $ 112.50 |
| Giant Food 8320 Old Keene Mill Rd. Springfield, VA 22152 |
Volunteer Support | Dave Albo | 06/24/2013 | $ 15.73 |
| Party Depot 7208 Old Keene Mill Rd. Springfield, VA 22150 |
Fundraiser Expense | Dave Albo | 06/24/2013 | $ 83.84 |
| Philadelphia Insurance Companies One Bala Plaza Ste100 Bala Cynwood, PA 19004 |
Insurance | Dave Albo | 06/24/2013 | $ 300.00 |
| Sir Speedy 1945 Ole Gallows Rd. Ste 103 Vienna, VA 22182 |
Printing | Dave Albo | 06/24/2013 | $ 292.10 |
| Staples 9230 Old Keene Mill Rd Burke, VA 22015 |
Office Supplies | Dave Albo | 06/24/2013 | $ 52.69 |
| Staron, Kyle 8302 Winslow Ave. Springfield, VA 22153 |
Canvassing | Dave Albo | 06/24/2013 | $ 112.50 |
| USPS 6200 Rolling Rd Springfield, VA 22152 |
Postage | Dave Albo | 06/24/2013 | $ 92.00 |
| USPS 6200 Rolling Rd Springfield, VA 22152 |
Postage | Dave Albo | 06/24/2013 | $ 803.37 |
| Everything Flowers 7399-A Ward Park Lane Springfield, VA 22152 |
Fundraiser Expense | Dave Albo | 06/25/2013 | $ 110.00 |
| 62 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
