Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Norton 20330 Stevens Creek Blvd. Cupertino, CA 95014 |
Internet Support | Dave Albo | 08/07/2014 | $ 74.19 |
| USPS 6200 Rolling Rd Springfield, VA 22152 |
Postage | Dave Albo | 08/08/2014 | $ 101.29 |
| Giant Food 8320 Old Keene Mill Rd. Springfield, VA 22152 |
Office Supplies | Dave Albo | 08/13/2014 | $ 25.44 |
| Lorton Community Action Center 9518 Richmond Highway Lorton, VA 22079 |
Contribution | Dave Albo | 08/13/2014 | $ 144.55 |
| USPS 6200 Rolling Rd Springfield, VA 22152 |
Postage | Dave Albo | 08/13/2014 | $ 95.74 |
| WIX 2601 Mission St. #300 San Francisco, CA 94110 |
Internet Support | Dave Albo | 08/14/2014 | $ 99.00 |
| West Springfield Elementary School 6802 Deland Dr. Springfield, VA 22152 |
Contribution | Dave Albo | 08/18/2014 | $ 75.00 |
| 11th Congressional District Republican Party Box 2984 Springfield, VA 22152 |
Contribution | Dave Albo | 08/21/2014 | $ 100.00 |
| Sun Trust Bank 6126 Rolling Rd. Springfield, VA 22152 |
Bank Fee | Dave Albo | 08/21/2014 | $ 50.00 |
| Treasurer of Virginia Box 406 Richmond, VA 23218 |
Flags | Dave Albo | 08/22/2014 | $ 74.00 |
| 161 Records | Page 4 of 17 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
