Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mueller, Seth 6324 Howe Place Springfield, VA 22150 |
Canvassing | Dave Albo | 08/14/2015 | $ 91.00 |
| Struck, Kennedy 7723 Harwood Place Springfield, VA 22152 |
Canvassing | Dave Albo | 08/14/2015 | $ 84.00 |
| Sun Trust Bank 6126 Rolling Rd. Springfield, VA 22152 |
Payroll Withholding Tax Deposit | Dave Albo | 08/14/2015 | $ 120.14 |
| Griese, Andrew 8109 Overlake Ct. Fairfax Station, VA 22039 |
Canvassing | Dave Albo | 08/17/2015 | $ 182.00 |
| Mail Chimp 15 Means St. Ste 404 Atlanta, GA 30318 |
Internet Support | Dave Albo | 08/17/2015 | $ 140.00 |
| South County High School Athletic Boosters Club 8501 Silverbrook Rd :Lorton, VA 22079 |
Advertising | Dave Albo | 08/17/2015 | $ 1500.00 |
| USPS 6200 Rolling Rd Springfield, VA 22152 |
Postage | Dave Albo | 08/17/2015 | $ 1577.10 |
| Whittier, Joel 6608 Sandover Ct. Springfield, VA 22152 |
Canvassing | Dave Albo | 08/18/2015 | $ 1068.00 |
| Staples 9230 Old Keene Mill Rd Burke, VA 22015 |
Office Supplies | Dave Albo | 08/19/2015 | $ 211.74 |
| USPS 6200 Rolling Rd Springfield, VA 22152 |
Postage | Dave Albo | 08/19/2015 | $ 3.40 |
| 136 Records | Page 12 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
