Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 9230 Old Keene Mill Rd Burke, VA 22015 |
Office Supplies | Dave Albo | 07/16/2013 | $ 162.17 |
| Staples 9230 Old Keene Mill Rd Burke, VA 22015 |
Office Supplies | Dave Albo | 07/18/2013 | $ 167.89 |
| Collins, Michael 7908 Willfield Ct. Fairfax Station, VA 22039 |
Canvassing | Dave Albo | 07/19/2013 | $ 223.00 |
| Constant Contact 1601 Trapelo Rd. Waltham, MA 02541 |
Fundraising Expense | Dave Albo | 07/19/2013 | $ 50.00 |
| Sun Trust Bank 6126 Rolling Rd. Springfield, VA 22152 |
Bank Fee | Dave Albo | 07/20/2013 | $ 50.00 |
| Premiere Fundraising 8321 Old Courthouse Rd. Ste 250 Vienna, VA 22182 |
Fundraising Expense | Dave Albo | 07/22/2013 | $ 44.00 |
| Virginia Public Access Project 530 E. Main St. 11th Floor Richmond, VA 23219 |
Contribution | Dave Albo | 07/22/2013 | $ 300.00 |
| PayPal 2145 Hamilton Ave. San Jose, CA 95125 |
Fee | Dave Albo | 07/23/2013 | $ 1.75 |
| USPS 6200 Rolling Rd Springfield, VA 22152 |
Postage | Dave Albo | 07/23/2013 | $ 234.54 |
| Erie Insurance 11781 Lee Jackson Highway Ste 220 Fairfax, VA 22033 |
Insurance | Dave Albo | 07/24/2013 | $ 289.00 |
| 98 Records | Page 3 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
