Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Austin Grill 8430 Old Keene Mill Rd. Springfield, VA 22152 |
volunteer Support | Dave Albo | 06/06/2013 | $ 73.53 |
| USPS 6200 Rolling Rd Springfield, VA 22152 |
Postage | Dave Albo | 06/06/2013 | $ 2.12 |
| Nestle Pure Life 800 North Brand Blvd. Floor 16 Glendale, CA 91203 |
Office Supplies | Dave Albo | 06/08/2013 | $ 4.35 |
| Staples 9230 Old Keene Mill Rd Burke, VA 22015 |
Office Supplies | Dave Albo | 06/08/2013 | $ 293.99 |
| The Arc of Northern Virginia 98 North Washington St. Falls Church, VA 22046 |
Contribution | Dave Albo | 06/08/2013 | $ 100.00 |
| Fox Business 1211 Ave. of the Americas 12 th Floor New York, NY 10036 |
Campaign Support | Dave Albo | 06/11/2013 | $ 48.30 |
| HP Products 417 Stanford Rd. Lavergne, TN 37086 |
Office Supplies | Dave Albo | 06/11/2013 | $ 488.25 |
| PayPal 2145 Hamilton Ave. San Jose, CA 95125 |
Fee | Dave Albo | 06/11/2013 | $ 29.30 |
| Sir Speedy 1945 Ole Gallows Rd. Ste 103 Vienna, VA 22182 |
Printing | Dave Albo | 06/13/2013 | $ 1071.00 |
| Treasurer of Virginia Box 406 Richmond, VA 23218 |
Flag | Dave Albo | 06/13/2013 | $ 37.00 |
| 62 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
