Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sun Trust Bank 6126 Rolling Rd. Springfield, VA 22152 |
Fee | Dave Albo | 07/21/2015 | $ 50.00 |
| Washechek, Benjamin 8826 Arley Dr. Springfield, VA 22015 |
Canvassing | Dave Albo | 07/21/2015 | $ 119.00 |
| Deluxe Corp. 3680 Victoria St., North Shoreview, MN 55126 |
Checks | Dave Albo | 07/22/2015 | $ 123.13 |
| Mueller, Seth 6324 Howe Place Springfield, VA 22150 |
Canvassing | Dave Albo | 07/22/2015 | $ 178.50 |
| Network Solutions 13861 Sunrise Valley Dr. Ste 300 Herndon, VA 20171 |
Internet Support | Dave Albo | 07/22/2015 | $ 40.32 |
| O'Brian, Kierman 7903 Clifton Hunt Court Clifton, VA 20124 |
Canvassing | Dave Albo | 07/22/2015 | $ 134.00 |
| O'Brian, Sean 7903 Clifton Hunt Court Clifton, VA 20124 |
Canvassing | Dave Albo | 07/22/2015 | $ 134.00 |
| Hernandez, John 5411 Dishonor Valley Rd. Bristol, VA 28202 |
Canvassing | Dave Albo | 07/23/2015 | $ 42.00 |
| Lorton Community Action Center 9518 Richmond Highway Lorton, VA 22079 |
Contribution | Dave Albo | 07/23/2015 | $ 89.36 |
| USPS 6200 Rolling Rd Springfield, VA 22152 |
Postage | Dave Albo | 07/23/2015 | $ 196.00 |
| 136 Records | Page 6 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
