Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lorton Community Action Center 9518 Richmond Highway Lorton, VA 22079 |
Contribution | Dave Albo | 07/24/2015 | $ 74.78 |
| Staples 9230 Old Keene Mill Rd Burke, VA 22015 |
Office Supplies | Dave Albo | 07/24/2015 | $ 50.86 |
| PayPal 2145 Hamilton Ave. San Jose, CA 95125 |
Fee | Dave Albo | 07/26/2015 | $ 6.10 |
| Allegra Marketing, Print, Mail 5417 Backlick Rd. Ste B Springfield, VA 22151 |
Printing | Dave Albo | 07/27/2015 | $ 1349.43 |
| Gemma, Danielle 8748 Flowering Dogwood Lane Lorton, VA 22079 |
Canvassing | Dave Albo | 07/27/2015 | $ 77.00 |
| Quigley, Kevin 9124 Silver Point Way Fairfax Station, VA 22039 |
Canvassing | Dave Albo | 07/27/2015 | $ 14.00 |
| USPS 6200 Rolling Rd Springfield, VA 22152 |
Postage | Dave Albo | 07/27/2015 | $ 302.54 |
| WLK Design Group 122 Grenville St. Manteo, NC 27954 |
Brochure Design | Dave Albo | 07/27/2015 | $ 650.00 |
| Benavides, Andrew 8137 Larkhaven Terrace Fairfax Station, VA 22039 |
Canvassing | Dave Albo | 07/28/2015 | $ 35.00 |
| Griese, Andrew 8109 Overlake Ct. Fairfax Station, VA 22039 |
Canvassing | Dave Albo | 07/28/2015 | $ 50.00 |
| 136 Records | Page 7 of 14 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
