Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2145 Hamilton Ave. San Jose, CA 95125 |
Fee | Dave Albo | 12/04/2014 | $ 4.32 |
| Empire 6355 Rolling Rd. Springfield, VA 22152 |
Fundraising Expense | Dave Albo | 12/05/2014 | $ 700.00 |
| Empire 6355 Rolling Rd. Springfield, VA 22152 |
Fundraising Expense | Dave Albo | 12/05/2014 | $ 5480.25 |
| Enterprise Car Rental 6536 Backlick Rd. Springfield, VA 22150 |
Fundraising Expense | Dave Albo | 12/05/2014 | $ 129.78 |
| FedEx Office 6998 Bland St. Springfield, VA 22150 |
Fundraiser Expense | Dave Albo | 12/05/2014 | $ 64.93 |
| Grassroots Targeting 707 Prince St Alexandria, VA 22314 |
Printing | Dave Albo | 12/05/2014 | $ 326.16 |
| PayPal 2145 Hamilton Ave. San Jose, CA 95125 |
Fee | Dave Albo | 12/05/2014 | $ 4.65 |
| PayPal 2145 Hamilton Ave. San Jose, CA 95125 |
Fee | Dave Albo | 12/05/2014 | $ 13.62 |
| PayPal 2145 Hamilton Ave. San Jose, CA 95125 |
Fee | Dave Albo | 12/05/2014 | $ 9.78 |
| PayPal 2145 Hamilton Ave. San Jose, CA 95125 |
Fee | Dave Albo | 12/05/2014 | $ 38.23 |
| 161 Records | Page 14 of 17 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
