Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Griese, Andrew 8109 Overlake Ct. Fairfax Station, VA 22039 |
Canvassing | Dave Albo | 05/28/2015 | $ 126.00 |
| Jordan, William 9603 Oakington Dr. Fairfax Station, VA 22039 |
Canvassing | Dave Albo | 05/28/2015 | $ 126.00 |
| Treasurer of Virginia Box 406 Richmond, VA 23218 |
Postage | Dave Albo | 05/28/2015 | $ 273.03 |
| Treasurer of Virginia Box 406 Richmond, VA 23218 |
Flag | Dave Albo | 05/28/2015 | $ 37.00 |
| Washechek, Benjamin 8826 Arley Dr. Springfield, VA 22015 |
Canvassing | Dave Albo | 05/28/2015 | $ 147.00 |
| Gemma, Danielle 8748 Flowering Dogwood Lane Lorton, VA 22079 |
Salary | Dave Albo | 05/29/2015 | $ 720.00 |
| Hoonan, Kevin 9130 Scott St. Springfield, VA 22153 |
Salary | Dave Albo | 05/29/2015 | $ 1400.00 |
| Inman, Corinne 6701 Norview Court Springfield, VA 22152 |
Salary | Dave Albo | 05/29/2015 | $ 150.00 |
| PayPal 2145 Hamilton Ave. San Jose, CA 95125 |
Fee | Dave Albo | 05/29/2015 | $ 14.80 |
| Sun Trust Bank 6126 Rolling Rd. Springfield, VA 22152 |
Payroll Withholding Tax Deposit | Dave Albo | 05/29/2015 | $ 134.69 |
| 60 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
