Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NCCI 11781 Lee Jackson Highway Ste 220 Fairfax, VA 22033 |
Insurance | Dave Albo | 07/24/2013 | $ 817.00 |
| USPS 6200 Rolling Rd Springfield, VA 22152 |
Postage | Dave Albo | 07/24/2013 | $ 200.00 |
| Baldera, Joshua 7929 Gunston Woods Place Lorton, VA 22079 |
Canvassing | Dave Albo | 07/25/2013 | $ 334.00 |
| Beal, David 8495 Kitchener Dr. Springfield, VA 22153 |
Canvassing | Dave Albo | 07/26/2013 | $ 153.00 |
| PayPal 2145 Hamilton Ave. San Jose, CA 95125 |
Fee | Dave Albo | 07/26/2013 | $ 1.75 |
| Staples 9230 Old Keene Mill Rd Burke, VA 22015 |
Office Supplies | Dave Albo | 07/26/2013 | $ 71.69 |
| Buckner, Larry 10604 Anita Dr. Lorton, VA 22079 |
Salary | Dave Albo | 07/31/2013 | $ 1583.33 |
| Bunch, Tyler 8137 American Holly Rd. Lorton, VA 22079 |
Canvassing | Dave Albo | 07/31/2013 | $ 215.50 |
| Encinas, Mario 8026 Oak Bridge Lane Fairfax Station, VA 22039 |
Salary | Dave Albo | 07/31/2013 | $ 1040.00 |
| Inman, Corinne 6701 Norview Court Springfield, VA 22152 |
Salary | Dave Albo | 07/31/2013 | $ 150.00 |
| 98 Records | Page 4 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
