Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Griese, Andrew 8109 Overlake Ct. Fairfax Station, VA 22039 |
Canvassing | Dave Albo | 07/06/2015 | $ 196.00 |
| Mueller, Seth 6324 Howe Place Springfield, VA 22150 |
Canvassing | Dave Albo | 07/06/2015 | $ 91.00 |
| O'Brien, Kerry 7903 Clifton Hunt Ct. Clifton, VA 20124 |
Contribution | Dave Albo | 07/06/2015 | $ 250.00 |
| USPS 6200 Rolling Rd Springfield, VA 22152 |
Postage | Dave Albo | 07/06/2015 | $ 114.00 |
| USPS 6200 Rolling Rd Springfield, VA 22152 |
Postage | Dave Albo | 07/06/2015 | $ 98.00 |
| Verizon Box 660720 Dallas, TX 75266 |
Telephone | Dave Albo | 07/06/2015 | $ 54.53 |
| Washechek, Benjamin 8826 Arley Dr. Springfield, VA 22015 |
Canvassing | Dave Albo | 07/06/2015 | $ 154.00 |
| Bunch, Tyler 8137 American Holly Rd. Lorton, VA 22079 |
Canvassing | Dave Albo | 07/07/2015 | $ 94.50 |
| Jordan, William 9603 Oakington Dr. Fairfax Station, VA 22039 |
Canvassing | Dave Albo | 07/07/2015 | $ 196.00 |
| MacDonald, Grace 8707 Oak Pointe Way Fairfax Station, VA 22039 |
Canvassing | Dave Albo | 07/07/2015 | $ 238.00 |
| 136 Records | Page 2 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
