Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AOB Real Estate Partners 2200 Clarendon Blvd 12th Floor Arlington, VA 22201 |
Rent | Dave Albo | 07/01/2014 | $ 395.00 |
| Minds + Machines, LLC 3100 Donald Douglas Loop Hangar 7 Santa Monica, CA 90405 |
Internet Support | Dave Albo | 07/02/2014 | $ 40.32 |
| Treasurer of Virginia Box 406 Richmond, VA 23218 |
Flags | Dave Albo | 07/03/2014 | $ 37.00 |
| USPS 6200 Rolling Rd Springfield, VA 22152 |
Postage | Dave Albo | 07/03/2014 | $ 98.00 |
| USPS 6200 Rolling Rd Springfield, VA 22152 |
Postage | Dave Albo | 07/03/2014 | $ 96.03 |
| USPS 6200 Rolling Rd Springfield, VA 22152 |
Postage | Dave Albo | 07/07/2014 | $ 5.60 |
| Walgreens 8414 Old Keene Mill Rd. Springfield, VA 22152 |
Office Supplies | Dave Albo | 07/07/2014 | $ 6.16 |
| USPS 6200 Rolling Rd Springfield, VA 22152 |
Postage | Dave Albo | 07/08/2014 | $ 220.00 |
| USPS 6200 Rolling Rd Springfield, VA 22152 |
Postage | Dave Albo | 07/08/2014 | $ 114.65 |
| FCRC 4246 Chain Bridge Rd. Fairfax, VA 22030 |
Contribution | Dave Albo | 07/09/2014 | $ 500.00 |
| 161 Records | Page 1 of 17 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
