Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Boudreau, Aaron 10862 Hampton Rd. Fairfax Station, VA 22039 |
Canvassing | Dave Albo | 06/22/2012 | $ 122.58 |
| PayPal 2145 Hamilton Ave. San Jose, CA 95125 |
Fee | Dave Albo | 06/24/2012 | $ 3.20 |
| Allegra Marketing, Print, Mail 5417 Backlick Rd. Ste B Springfield, VA 22151 |
Mailing | Dave Albo | 06/25/2012 | $ 15.86 |
| Legend Brewing Co. 321 West 7th St. Richmond, VA 23224 |
Fundraiser Expense | Dave Albo | 06/27/2012 | $ 705.85 |
| Albo, River 2836 Brook Dr. Falls Church, VA 22042 |
Canvassing | Dave Albo | 06/29/2012 | $ 93.75 |
| Barkley, Katrina 6837 Spring Beauty Court Springfield, VA 22152 |
Pay | Dave Albo | 06/30/2012 | $ 300.00 |
| Sun Trust Bank 6126 Rolling Rd. Springfield, VA 22152 |
Bank Fee & Payroll Tax Deposit | Dave Albo | 06/30/2012 | $ 74.44 |
| 97 Records | Page 10 of 10 << < 1 2 3 4 5 6 7 8 9 10 | ||||
Report period: 01/01/2012 - 06/30/2012
