Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WSHS Oracle 6100 Rolling Rd. Springfield, VA 22152 |
Advertising | Dave Albo | 09/16/2013 | $ 390.00 |
| Constant Contact 1601 Trapelo Rd. Waltham, MA 02541 |
Fundraising Support | Dave Albo | 09/17/2013 | $ 50.00 |
| Lee High School Boosters 6540 Franconia Rd. Springfield, VA 22150 |
Advertising | Dave Albo | 09/17/2013 | $ 150.00 |
| PayPal 2145 Hamilton Ave. San Jose, CA 95125 |
Fee | Dave Albo | 09/17/2013 | $ 4.65 |
| Staples 9230 Old Keene Mill Rd Burke, VA 22015 |
Office Supplies | Dave Albo | 09/19/2013 | $ 58.13 |
| USPS 6200 Rolling Rd Springfield, VA 22152 |
Postage | Dave Albo | 09/19/2013 | $ 2134.85 |
| USPS 6200 Rolling Rd Springfield, VA 22152 |
Postage | Dave Albo | 09/19/2013 | $ 250.00 |
| Right Field Connectors 900 19th St. NW 8th Floor Washington, DC 20006 |
Equipment Rental | Dave Albo | 09/20/2013 | $ 270.00 |
| Sun Trust Bank 6126 Rolling Rd. Springfield, VA 22152 |
Fee | Dave Albo | 09/20/2013 | $ 40.00 |
| Tom Rust for Delegate 730 Elden St. Herndon, VA 20170 |
Contribution | Dave Albo | 09/20/2013 | $ 696.40 |
| 45 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
