Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adelsberger, James 8002 Chippenham Ct. Fairfax Staion, VA 22039 |
Canvassing | Dave Albo | 07/09/2013 | $ 137.50 |
| Nestle Pure Life 800 North Brand Blvd. Floor 16 Glendale, CA 91203 |
Office Supplies | Dave Albo | 07/11/2013 | $ 10.31 |
| USPS 6200 Rolling Rd Springfield, VA 22152 |
Postage | Dave Albo | 07/11/2013 | $ 92.00 |
| Baldera, Joshua 7929 Gunston Woods Place Lorton, VA 22079 |
Canvassing | Dave Albo | 07/12/2013 | $ 337.50 |
| USPS 6200 Rolling Rd Springfield, VA 22152 |
Postage | Dave Albo | 07/12/2013 | $ 360.31 |
| Buckner, Larry 10604 Anita Dr. Lorton, VA 22079 |
Salary | Dave Albo | 07/15/2013 | $ 1583.33 |
| Encinas, Mario 8026 Oak Bridge Lane Fairfax Station, VA 22039 |
Salary | Dave Albo | 07/15/2013 | $ 1040.00 |
| Inman, Corinne 6701 Norview Court Springfield, VA 22152 |
Salary | Dave Albo | 07/15/2013 | $ 150.00 |
| Sun Trust Bank 6126 Rolling Rd. Springfield, VA 22152 |
Payroll Withholding Tax Deposit | Dave Albo | 07/15/2013 | $ 295.15 |
| Staples 9230 Old Keene Mill Rd Burke, VA 22015 |
Office Supplies | Dave Albo | 07/16/2013 | $ 162.17 |
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Report period: 07/01/2013 - 08/31/2013
