Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Inman, Corinne 6701 Norview Court Springfield, VA 22152 |
Salary | Dave Albo | 06/15/2015 | $ 150.00 |
| Mail Chimp 15 Means St. Ste 404 Atlanta, GA 30318 |
Internet Support | Dave Albo | 06/15/2015 | $ 10.00 |
| Sun Trust Bank 6126 Rolling Rd. Springfield, VA 22152 |
Payroll Withholding Tax Deposit | Dave Albo | 06/15/2015 | $ 134.70 |
| Whelan, Andrew 8280 Laural Heights Loop Lorton, VA 22079 |
Canvassing | Dave Albo | 06/15/2015 | $ 91.00 |
| Griese, Andrew 8109 Overlake Ct. Fairfax Station, VA 22039 |
Canvassing | Dave Albo | 06/16/2015 | $ 70.00 |
| Mueller, Seth 6324 Howe Place Springfield, VA 22150 |
Canvassing | Dave Albo | 06/16/2015 | $ 133.00 |
| Pionzio, John 10612 Belmont Blvd Lorton, VA 22079 |
Canvassing | Dave Albo | 06/16/2015 | $ 70.00 |
| Giant Food 8320 Old Keene Mill Rd. Springfield, VA 22152 |
Fundraiser Expense | Dave Albo | 06/17/2015 | $ 320.03 |
| Jordan, William 9603 Oakington Dr. Fairfax Station, VA 22039 |
Canvassing | Dave Albo | 06/17/2015 | $ 140.00 |
| USPS 6200 Rolling Rd Springfield, VA 22152 |
Postage | Dave Albo | 06/17/2015 | $ 312.60 |
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Report period: 05/28/2015 - 06/30/2015
