Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Papa Johns 6228 Rolling Rd. Springfield, VA 22152 |
Volunteer Support | Dave Albo | 11/03/2013 | $ 71.25 |
| Wal-Mart 6000 Burke Commons Rd. Burke, VA 22015 |
Volunteer Support | Dave Albo | 11/03/2013 | $ 103.84 |
| Network Solutions 13861 Sunrise Valley Dr. Ste 300 Herndon, VA 20171 |
Internet Service | Dave Albo | 11/04/2013 | $ 377.73 |
| Pakistan Post 7804 Belford Dr. Ste 201 Alexandria, VA 22306 |
Advertising | Dave Albo | 11/06/2013 | $ 350.00 |
| Wal-Mart 6000 Burke Commons Rd. Burke, VA 22015 |
Campaign Materials | Dave Albo | 11/06/2013 | $ 9.93 |
| Allegra Marketing, Print, Mail 5417 Backlick Rd. Ste B Springfield, VA 22151 |
Print & Mail | Dave Albo | 11/07/2013 | $ 5882.52 |
| Allegra Marketing, Print, Mail 5417 Backlick Rd. Ste B Springfield, VA 22151 |
Print & Mail | Dave Albo | 11/07/2013 | $ 1363.40 |
| Baldera, Joshua 7929 Gunston Woods Place Lorton, VA 22079 |
Campaign Support | Dave Albo | 11/07/2013 | $ 525.00 |
| Burba, Cassandra 8540 Albert Lane Lorton, VA 22079 |
Election Day Support | Dave Albo | 11/07/2013 | $ 60.00 |
| Fitzpatrick, Kathrine 9602 Pemberly Lane Fairfax Station, VA 22039 |
Election Day Support | Dave Albo | 11/07/2013 | $ 50.00 |
| 82 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
