Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Norton 20330 Stevens Creek Blvd. Cupertino, CA 95014 |
Internet Support | Dave Albo | 08/10/2015 | $ 84.79 |
| Stottlemeyer, Caroline 12518 National Oaks Dr. Oak Hill, VA 20171 |
Canvassing | Dave Albo | 08/10/2015 | $ 300.00 |
| Treasurer of Virginia Box 406 Richmond, VA 23218 |
Flag | Dave Albo | 08/10/2015 | $ 37.00 |
| Gemma, Danielle 8748 Flowering Dogwood Lane Lorton, VA 22079 |
Canvassing | Dave Albo | 08/11/2015 | $ 14.00 |
| Hancock, Matthew 8910 Tailcoat Ct. Springfield, VA 22153 |
Canvassing | Dave Albo | 08/11/2015 | $ 63.00 |
| Jordan, William 9603 Oakington Dr. Fairfax Station, VA 22039 |
Canvassing | Dave Albo | 08/11/2015 | $ 70.00 |
| Pionzio, John 10612 Belmont Blvd Lorton, VA 22079 |
Canvassing | Dave Albo | 08/11/2015 | $ 420.00 |
| USPS 6200 Rolling Rd Springfield, VA 22152 |
Postage | Dave Albo | 08/11/2015 | $ 196.00 |
| USPS 6200 Rolling Rd Springfield, VA 22152 |
Postage | Dave Albo | 08/11/2015 | $ 268.20 |
| Quigley, Kevin 9124 Silver Point Way Fairfax Station, VA 22039 |
Canvassing | Dave Albo | 08/12/2015 | $ 42.00 |
| 136 Records | Page 10 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
