Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FCRC 4246 Chain Bridge Rd. Fairfax, VA 22030 |
Contribution | Dave Albo | 05/30/2013 | $ 500.00 |
| OnlineStores, Inc. 1000 Westinghouse Dr. Ste 1 New Stanton, PA 15672 |
Office Supplies | Dave Albo | 05/30/2013 | $ 38.00 |
| Staples 9230 Old Keene Mill Rd Burke, VA 22015 |
Office Supplies | Dave Albo | 05/30/2013 | $ 135.39 |
| Sun Trust Center 919 E. Main St Richmond, VA 23219 |
Parking Fee | Dave Albo | 05/30/2013 | $ 6.00 |
| USPS 6200 Rolling Rd Springfield, VA 22152 |
Postage | Dave Albo | 05/30/2013 | $ 543.20 |
| Verizon Box 660720 Dallas, TX 75266 |
Telephone | Dave Albo | 05/30/2013 | $ 197.03 |
| Buckner, Larry 10604 Anita Dr. Lorton, VA 22079 |
Salary | Dave Albo | 05/31/2013 | $ 1583.33 |
| Encinas, Mario 8026 Oak Bridge Lane Fairfax Station, VA 22039 |
Salary | Dave Albo | 05/31/2013 | $ 780.00 |
| Inman, Corinne 6701 Norview Court Springfield, VA 22152 |
Salary | Dave Albo | 05/31/2013 | $ 150.00 |
| PayPal 2145 Hamilton Ave. San Jose, CA 95125 |
Fee | Dave Albo | 05/31/2013 | $ 7.55 |
| 62 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
