Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AOB Real Estate Partners 2200 Clarendon Blvd 12th Floor Arlington, VA 22201 |
Rent | Dave Albo | 07/01/2013 | $ 790.00 |
| Collins, Michael 7908 Willfield Ct. Fairfax Station, VA 22039 |
Canvassing | Dave Albo | 07/01/2013 | $ 143.75 |
| Premiere Fundraising 8321 Old Courthouse Rd. Ste 250 Vienna, VA 22182 |
Fundraising Expense | Dave Albo | 07/01/2013 | $ 3000.00 |
| USPS 6200 Rolling Rd Springfield, VA 22152 |
Postage | Dave Albo | 07/01/2013 | $ 51.60 |
| Allegra Marketing, Print, Mail 5417 Backlick Rd. Ste B Springfield, VA 22151 |
Printing | Dave Albo | 07/03/2013 | $ 2559.86 |
| USPS 6200 Rolling Rd Springfield, VA 22152 |
Postage | Dave Albo | 07/03/2013 | $ 24.24 |
| Verizon Box 660720 Dallas, TX 75266 |
Telephone | Dave Albo | 07/03/2013 | $ 198.71 |
| Walgreens 8414 Old Keene Mill Rd. Springfield, VA 22152 |
Office Supplies | Dave Albo | 07/03/2013 | $ 10.59 |
| Mt Vernon High School Boosters 8515 Old Mt. Vernon Rd. Alexandria, VA 22309 |
Contribution | Dave Albo | 07/08/2013 | $ 50.00 |
| Staples 9230 Old Keene Mill Rd Burke, VA 22015 |
Office Supplies | Dave Albo | 07/08/2013 | $ 45.77 |
| 98 Records | Page 1 of 10 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
