Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Work House Art Center 9601 Ox Rd. Lorton, VA 22079 |
Contribution | Dave Albo | 10/01/2013 | $ 250.00 |
| Dominion Leadership Trust 106 Center St. Fredericksburg, VA 22405 |
Contribution | Dave Albo | 10/02/2013 | $ 8500.00 |
| PayPal 2145 Hamilton Ave. San Jose, CA 95125 |
Fee | Dave Albo | 10/02/2013 | $ 3.20 |
| PayPal 2145 Hamilton Ave. San Jose, CA 95125 |
Fee | Dave Albo | 10/02/2013 | $ 14.80 |
| Republican Party of Virginia 115 East Grace St. Richmond, VA 23219 |
Contribution | Dave Albo | 10/02/2013 | $ 35000.00 |
| WLK Design Group 122 Grenville St. Manteo, NC 27954 |
Brochure Design | Dave Albo | 10/02/2013 | $ 85.00 |
| PayPal 2145 Hamilton Ave. San Jose, CA 95125 |
Fee | Dave Albo | 10/05/2013 | $ 3.20 |
| Allegra Marketing, Print, Mail 5417 Backlick Rd. Ste B Springfield, VA 22151 |
Print & Mail | Dave Albo | 10/07/2013 | $ 1032.64 |
| Friends of Mike May 4005 Brussels Way Woodbridge, VA 22192 |
Contribution | Dave Albo | 10/07/2013 | $ 250.00 |
| Walgreens 8414 Old Keene Mill Rd. Springfield, VA 22152 |
Office Supplies | Dave Albo | 10/07/2013 | $ 8.67 |
| 66 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2013 - 10/23/2013
