Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cox Communications Box 78000 Detroit, MI 75266 |
Telephone | Dave Albo | 08/03/2015 | $ 145.58 |
| Griese, Andrew 8109 Overlake Ct. Fairfax Station, VA 22039 |
Canvassing | Dave Albo | 08/03/2015 | $ 35.00 |
| USPS 6200 Rolling Rd Springfield, VA 22152 |
Postage | Dave Albo | 08/03/2015 | $ 225.00 |
| Verizon Box 660720 Dallas, TX 75266 |
Telephone | Dave Albo | 08/03/2015 | $ 155.45 |
| Lake Braddock Athletic Boosters 9200 Burke Lake Rd. Burke, VA 22015 |
Contribution | Dave Albo | 08/04/2015 | $ 325.00 |
| Hancock, Matthew 8910 Tailcoat Ct. Springfield, VA 22153 |
Canvassing | Dave Albo | 08/05/2015 | $ 56.00 |
| Lackey, Andrew 6949 Spaniel Rd. Springfield, VA 22150 |
Canvassing | Dave Albo | 08/05/2015 | $ 56.00 |
| Quigley, Kevin 9124 Silver Point Way Fairfax Station, VA 22039 |
Canvassing | Dave Albo | 08/05/2015 | $ 84.00 |
| WSHS Sparten Boosters 6100 Rolling Rd. Springfield, VA 22152 |
Advertising | Dave Albo | 08/05/2015 | $ 800.00 |
| Staples 9230 Old Keene Mill Rd Burke, VA 22015 |
Office Supplies | Dave Albo | 08/07/2015 | $ 160.69 |
| 136 Records | Page 9 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
