Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Allegra Marketing, Print, Mail 5417 Backlick Rd. Ste B Springfield, VA 22151 |
Printing | Dave Albo | 10/01/2013 | $ 1843.18 |
| AOB Real Estate Partners 2200 Clarendon Blvd 12th Floor Arlington, VA 22201 |
Rent | Dave Albo | 10/01/2013 | $ 790.00 |
| Mark Weiss & Associates 4710 Bethesda Ave. Bethesda, MD 20814 |
Campaign Materials | Dave Albo | 10/01/2013 | $ 1950.00 |
| PayPal 2145 Hamilton Ave. San Jose, CA 95125 |
Fee | Dave Albo | 10/01/2013 | $ 2.62 |
| Pho Nho Newspaper Box 4003 Falls Church, VA 22044 |
Advertising | Dave Albo | 10/01/2013 | $ 1500.00 |
| Premiere Fundraising 8321 Old Courthouse Rd. Ste 250 Vienna, VA 22182 |
Fundraising Expense | Dave Albo | 10/01/2013 | $ 3000.00 |
| The Korea Daily 7923 Little River Turnpike 3rd Floor Annendale, VA 22003 |
Advertising | Dave Albo | 10/01/2013 | $ 1050.00 |
| The Korea Times 7601 Little River Turnpike 3rd Floor Annandale, VA 22003 |
Advertising | Dave Albo | 10/01/2013 | $ 600.00 |
| Verizon Box 660720 Dallas, TX 75266 |
Telephone | Dave Albo | 10/01/2013 | $ 198.02 |
| West Springfield Rotary Club 8749 Center Rd. Springfield, VA 22152 |
Contribution | Dave Albo | 10/01/2013 | $ 500.00 |
| 65 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2013 - 10/23/2013
