Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Whelan, Andrew 8280 Laural Heights Loop Lorton, VA 22079 |
Election Day Support | Dave Albo | 11/03/2015 | $ 102.00 |
| Comcast Corp Box 78000 Detroit, MI 48278 |
Telephone | Dave Albo | 11/04/2015 | $ 145.66 |
| Papa Johns 6228 Rolling Rd. Springfield, VA 22152 |
Volunteer Support | Dave Albo | 11/04/2015 | $ 83.46 |
| Giant Food 8320 Old Keene Mill Rd. Springfield, VA 22152 |
Volunteer Support | Dave Albo | 11/05/2015 | $ 67.44 |
| Simple Changes Therapeutic Riding Center Box 991 Lorton, VA 22199 |
Contribution | Dave Albo | 11/06/2015 | $ 250.00 |
| South County PTSO 8501 Silverbrook Rd. Lorton, VA 22079 |
Contribution | Dave Albo | 11/06/2015 | $ 250.00 |
| Staples 9230 Old Keene Mill Rd Burke, VA 22015 |
Office Supplies | Dave Albo | 11/06/2015 | $ 245.05 |
| Subway 6230 Rolling Rd. Springfield, VA 22152 |
Volunteer Support | Dave Albo | 11/06/2015 | $ 80.56 |
| WSHS Guitar Boosters 6100 Rolling Rd. Springfield, VA 22152 |
Contribution | Dave Albo | 11/09/2015 | $ 225.00 |
| Enlighten Solutions, LLC 4311 West Adams Temple, TX 76504 |
Brochure Design | Dave Albo | 11/12/2015 | $ 1250.00 |
| 54 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
