Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Allegra Marketing, Print, Mail 5417 Backlick Rd. Ste B Springfield, VA 22151 |
Mailing | Dave Albo | 06/18/2012 | $ 6226.94 |
| Treasurer of Virginia Box 406 Richmond, VA 23218 |
Flag | Dave Albo | 06/18/2012 | $ 37.00 |
| Constant Contact 1601 Trapelo Rd. Waltham, MA 02541 |
Fundraising Expense | Dave Albo | 06/19/2012 | $ 50.00 |
| Home Depot 6691 Frontier Dr. Springfield, VA 22150 |
Office Supplies | Dave Albo | 06/20/2012 | $ 3.93 |
| Sun Trust Bank 6126 Rolling Rd. Springfield, VA 22152 |
Bank Fee | Dave Albo | 06/20/2012 | $ 40.00 |
| Beal, David 8495 Kitchener Dr. Springfield, VA 22153 |
Canvassing | Dave Albo | 06/21/2012 | $ 112.50 |
| Knickerbocker, Bailey 7121 Rolling Forest Ave. Springfield, VA 22152 |
Canvassing | Dave Albo | 06/21/2012 | $ 112.50 |
| Knickerbocker, Tyler 7121 Rolling Forest Ave. Springfield, VA 22152 |
Canvassing | Dave Albo | 06/21/2012 | $ 100.00 |
| Mac Donald, Liam 8507 Oak Point Way Fairfax Station, VA 22039 |
Canvassing | Dave Albo | 06/21/2012 | $ 100.50 |
| USPS 6200 Rolling Rd Springfield, VA 22152 |
Postage | Dave Albo | 06/21/2012 | $ 300.40 |
| 97 Records | Page 9 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
