Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 9230 Old Keene Mill Rd Burke, VA 22015 |
Office Supplies | Dave Albo | 08/12/2015 | $ 191.10 |
| VonEssen, Rita 8108 Ox Rd. Fairfax Station, VA 22039 |
Reimburse Fundraiser Expenses | Dave Albo | 08/13/2015 | $ 132.55 |
| Whelan, Andrew 8280 Laural Heights Loop Lorton, VA 22079 |
Canvassing | Dave Albo | 08/13/2015 | $ 42.00 |
| WIX 2601 Mission St. #300 San Francisco, CA 94110 |
Internet Support | Dave Albo | 08/13/2015 | $ 99.00 |
| Benavides, Andrew 8137 Larkhaven Terrace Fairfax Station, VA 22039 |
Canvassing | Dave Albo | 08/14/2015 | $ 42.00 |
| Chapman, Jack 8231 Red Carnation Court Lorton, VA 22079 |
Canvassing | Dave Albo | 08/14/2015 | $ 1104.00 |
| Hoonan, Kevin 9130 Scott St. Springfield, VA 22153 |
Salary | Dave Albo | 08/14/2015 | $ 1400.00 |
| Inman, Corinne 6701 Norview Court Springfield, VA 22152 |
Salary | Dave Albo | 08/14/2015 | $ 150.00 |
| Jordan, William 9603 Oakington Dr. Fairfax Station, VA 22039 |
Canvassing | Dave Albo | 08/14/2015 | $ 84.00 |
| Koehle, Stephanie 8123 Edmonton Ct. Springfield, VA 22152 |
Canvassing | Dave Albo | 08/14/2015 | $ 84.00 |
| 136 Records | Page 11 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
