Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Koehle, Stephanie 8123 Edmonton Ct. Springfield, VA 22152 |
Canvassing | Dave Albo | 07/17/2015 | $ 98.00 |
| Lackey, Andrew 6949 Spaniel Rd. Springfield, VA 22150 |
Canvassing | Dave Albo | 07/17/2015 | $ 98.00 |
| Mueller, Seth 6324 Howe Place Springfield, VA 22150 |
Canvassing | Dave Albo | 07/17/2015 | $ 112.00 |
| PayPal 2145 Hamilton Ave. San Jose, CA 95125 |
Fee | Dave Albo | 07/17/2015 | $ 2.48 |
| Struck, Kennedy 7723 Harwood Place Springfield, VA 22152 |
Canvassing | Dave Albo | 07/17/2015 | $ 98.00 |
| Whelan, Andrew 8280 Laural Heights Loop Lorton, VA 22079 |
Canvassing | Dave Albo | 07/17/2015 | $ 210.00 |
| Allegra Marketing, Print, Mail 5417 Backlick Rd. Ste B Springfield, VA 22151 |
Printing | Dave Albo | 07/21/2015 | $ 6595.09 |
| Hancock, Matthew 8910 Tailcoat Ct. Springfield, VA 22153 |
Canvassing | Dave Albo | 07/21/2015 | $ 189.00 |
| Jordan, William 9603 Oakington Dr. Fairfax Station, VA 22039 |
Canvassing | Dave Albo | 07/21/2015 | $ 105.00 |
| Lackey, Andrew 6949 Spaniel Rd. Springfield, VA 22150 |
Canvassing | Dave Albo | 07/21/2015 | $ 91.00 |
| 136 Records | Page 5 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
