Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
PayPal 2145 Hamilton Ave. San Jose, CA 95125 |
Fee | Dave Albo | 08/20/2015 | $ 14.80 |
Sun Trust Bank 6126 Rolling Rd. Springfield, VA 22152 |
Fee | Dave Albo | 08/20/2015 | $ 50.00 |
MacDonald, Molly 8507 Oak Pointe Way Fairfax Station, VA 22039 |
Canvassing | Dave Albo | 08/21/2015 | $ 100.00 |
MacDonald, Molly 8507 Oak Pointe Way Fairfax Station, VA 22039 |
Canvassing | Dave Albo | 08/21/2015 | $ 70.00 |
Mueller, Seth 6324 Howe Place Springfield, VA 22150 |
Canvassing | Dave Albo | 08/25/2015 | $ 112.00 |
Quigley, Kevin 9124 Silver Point Way Fairfax Station, VA 22039 |
Canvassing | Dave Albo | 08/25/2015 | $ 204.00 |
MacDonald, Grace 8707 Oak Pointe Way Fairfax Station, VA 22039 |
Canvassing | Dave Albo | 08/26/2015 | $ 70.00 |
Whelan, Andrew 8280 Laural Heights Loop Lorton, VA 22079 |
Canvassing | Dave Albo | 08/26/2015 | $ 84.00 |
Benavides, Andrew 8137 Larkhaven Terrace Fairfax Station, VA 22039 |
Canvaassing | Dave Albo | 08/28/2015 | $ 56.00 |
O'Brian, Kierman 7903 Clifton Hunt Court Clifton, VA 20124 |
Canvassing | Dave Albo | 08/28/2015 | $ 210.00 |
136 Records | Page 13 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> |
Report period: 07/01/2015 - 08/31/2015