Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Department of Elections 1100 Bank St. 1st Floor Richmond, VA 23219 |
Data Base | Dave Albo | 01/21/2015 | $ 198.00 |
| Master Print, Inc. 8401 Terminal Road Lorton, VA 22079 |
Printing | Dave Albo | 01/21/2015 | $ 79.32 |
| Moeser, Sharon 910 Capitol St. Rm 529 Richmond, VA 23219 |
Gift | Dave Albo | 01/22/2015 | $ 47.72 |
| Sun Trust Bank 6126 Rolling Rd. Springfield, VA 22152 |
Bank Fee | Dave Albo | 01/22/2015 | $ 50.00 |
| Rocket Base Solutions LLC 2465 Centerville Rd. Ste J17-719 Herndon, VA 20171 |
Fundraising Expense | Dave Albo | 01/27/2015 | $ 600.00 |
| Relay for Life - Springfield/Burke 7815 Greeley Blvd. Springfield, VA 22152 |
Contribution | Dave Albo | 01/28/2015 | $ 50.00 |
| Target 10301 New Guinea Rd. Burke, VA 22015 |
Office Supplies | Dave Albo | 01/28/2015 | $ 10.23 |
| College Republicans 800 South Main St Harrisonburg, VA 22807 |
Contribution | Dave Albo | 01/29/2015 | $ 100.00 |
| Lorton Community Action Center 9518 Richmond Highway Lorton, VA 22079 |
Contribution | Dave Albo | 01/29/2015 | $ 250.00 |
| Treasurer of Virginia Box 406 Richmond, VA 23218 |
Flag | Dave Albo | 01/29/2015 | $ 37.00 |
| 89 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
