Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mueller, Nathan 6325 Howe Place Springfield, VA 22150 |
Canvassing | Dave Albo | 08/05/2013 | $ 293.75 |
| Right Field Connectors 900 19th St. NW 8th Floor Washington, DC 20006 |
Fundraising Expense | Dave Albo | 08/05/2013 | $ 930.00 |
| Staples 9230 Old Keene Mill Rd Burke, VA 22015 |
Office Supplies | Dave Albo | 08/08/2013 | $ 236.19 |
| USPS 6200 Rolling Rd Springfield, VA 22152 |
Postage | Dave Albo | 08/08/2013 | $ 97.60 |
| Witko, Elizabeth 7800 Carrleigh Parkway Springfield, VA 22152 |
Bonus | Dave Albo | 08/08/2013 | $ 350.00 |
| Bricker, James 9172 Rosemary Lena Way Alexandria, VA 22309 |
Canvassing | Dave Albo | 08/09/2013 | $ 112.50 |
| Kirkwood Presbyterian Church 8336 Carrleigh Parkway Springfield, VA 22152 |
Advertising | Dave Albo | 08/09/2013 | $ 150.00 |
| SCABC 6124 River Rd. Lorton, VA 22079 |
Advertising | Dave Albo | 08/09/2013 | $ 950.00 |
| Treasurer of Virginia Box 406 Richmond, VA 23218 |
Flag | Dave Albo | 08/09/2013 | $ 37.00 |
| USPS 6200 Rolling Rd Springfield, VA 22152 |
Postage | Dave Albo | 08/09/2013 | $ 376.75 |
| 98 Records | Page 6 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
