Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hernandez, John 5411 Dishonor Valley Rd. Bristol, VA 28202 |
Canvassing | Dave Albo | 06/08/2015 | $ 121.80 |
| Jordan, William 9603 Oakington Dr. Fairfax Station, VA 22039 |
Canvassing | Dave Albo | 06/09/2015 | $ 126.00 |
| Bunch, Tyler 8137 American Holly Rd. Lorton, VA 22079 |
Canvassing | Dave Albo | 06/10/2015 | $ 126.00 |
| Washechek, Benjamin 8826 Arley Dr. Springfield, VA 22015 |
Canvassing | Dave Albo | 06/10/2015 | $ 91.00 |
| Griese, Andrew 8109 Overlake Ct. Fairfax Station, VA 22039 |
Canvassing | Dave Albo | 06/11/2015 | $ 56.00 |
| O'Brian, Kierman 7903 Clifton Hunt Court Clifton, VA 20124 |
Canvassing | Dave Albo | 06/11/2015 | $ 162.00 |
| USPS 6200 Rolling Rd Springfield, VA 22152 |
Postage | Dave Albo | 06/12/2015 | $ 164.90 |
| Walgreens 8414 Old Keene Mill Rd. Springfield, VA 22152 |
Office Supplies | Dave Albo | 06/12/2015 | $ 9.84 |
| Benavides, Andrew 8137 Larkhaven Terrace Fairfax Station, VA 22039 |
Canvassing | Dave Albo | 06/15/2015 | $ 91.00 |
| Hoonan, Kevin 9130 Scott St. Springfield, VA 22153 |
Salary | Dave Albo | 06/15/2015 | $ 1400.00 |
| 60 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
