Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Master Print, Inc. 8401 Terminal Road Lorton, VA 22079 |
Printing | Dave Albo | 01/13/2015 | $ 1322.00 |
| Fulfillment Solutions 22713 Commerce Center Ct. #160 Sterling, VA 20166 |
Postage | Dave Albo | 01/14/2015 | $ 1013.29 |
| Inman, Laurie 6701 Norview Ct. Springfield, VA 22152 |
Salary | Dave Albo | 01/15/2015 | $ 150.00 |
| Mail Chimp 15 Means St. Ste 404 Atlanta, GA 30318 |
Internet Support | Dave Albo | 01/15/2015 | $ 75.00 |
| Sun Trust Bank 6126 Rolling Rd. Springfield, VA 22152 |
Payroll Withholding Tax Deposit | Dave Albo | 01/15/2015 | $ 13.04 |
| Treasurer of Virginia Box 406 Richmond, VA 23218 |
Flag | Dave Albo | 01/17/2015 | $ 37.00 |
| Clerk's Office, House of Delegates 201 North 9th St. Richmond, VA 23219 |
Contribution | Dave Albo | 01/19/2015 | $ 50.00 |
| CVS 8820 West Broad St. Richmond, VA 23294 |
Office Expense | Dave Albo | 01/19/2015 | $ 88.50 |
| Giant Food 8320 Old Keene Mill Rd. Springfield, VA 22152 |
Office Supplies | Dave Albo | 01/19/2015 | $ 23.76 |
| WLK Design Group 122 Grenville St. Manteo, NC 27954 |
Brochure Design | Dave Albo | 01/19/2015 | $ 175.00 |
| 89 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
