Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Master Print, Inc. 8401 Terminal Road Lorton, VA 22079 |
Printing | Dave Albo | 10/19/2015 | $ 758.96 |
| PayPal 2145 Hamilton Ave. San Jose, CA 95125 |
Fee | Dave Albo | 10/19/2015 | $ 1.03 |
| USPS 6200 Rolling Rd Springfield, VA 22152 |
Postage | Dave Albo | 10/19/2015 | $ 283.50 |
| USPS 6200 Rolling Rd Springfield, VA 22152 |
Postage | Dave Albo | 10/19/2015 | $ 3.62 |
| Victor's Pizza Den 8406 Old Keene Mill Rd Springfield, VA 22152 |
Volunteer Support | Dave Albo | 10/19/2015 | $ 15.64 |
| John Massoud for Supervisor 292 West Queen St. Strasburg, VA 22657 |
Contribution | Dave Albo | 10/20/2015 | $ 500.00 |
| PayPal 2145 Hamilton Ave. San Jose, CA 95125 |
Fee | Dave Albo | 10/20/2015 | $ 1.75 |
| PayPal 2145 Hamilton Ave. San Jose, CA 95125 |
Fee | Dave Albo | 10/21/2015 | $ 3.20 |
| Sun Trust Bank 6126 Rolling Rd. Springfield, VA 22152 |
Fee | Dave Albo | 10/21/2015 | $ 50.00 |
| WLK Design Group 122 Grenville St. Manteo, NC 27954 |
Brochure Design | Dave Albo | 10/21/2015 | $ 775.00 |
| 42 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
