Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| West Springfield Elementary School 6802 Deland Dr. Springfield, VA 22152 |
Contribution | Dave Albo | 10/07/2013 | $ 75.00 |
| Mark Dudenhefer for Delegate box 406 Richmond, VA 22318 |
Contribution | Dave Albo | 10/08/2013 | $ 250.00 |
| Targeted Creative Communications 106 South Columbus St. Alexandria, VA 22314 |
Mailing | Dave Albo | 10/08/2013 | $ 1250.00 |
| Giant Food 8320 Old Keene Mill Rd. Springfield, VA 22152 |
Volunteer Support | Dave Albo | 10/09/2013 | $ 39.54 |
| USPS 6200 Rolling Rd Springfield, VA 22152 |
Postage | Dave Albo | 10/09/2013 | $ 92.00 |
| Walgreens 8414 Old Keene Mill Rd. Springfield, VA 22152 |
Volunteer Support | Dave Albo | 10/09/2013 | $ 20.87 |
| PayPal 2145 Hamilton Ave. San Jose, CA 95125 |
Fee | Dave Albo | 10/10/2013 | $ 3.20 |
| Corporate Gifts & Incentives Box 3844 Fairfax, VA 22038 |
Campaign Materials | Dave Albo | 10/11/2013 | $ 2749.38 |
| Fisher, Max 2539 Donns Way Oakton, VA 22124 |
Logo Design | Dave Albo | 10/11/2013 | $ 270.00 |
| Mark Weiss & Associates 4710 Bethesda Ave. Bethesda, MD 20814 |
Campaign Materials | Dave Albo | 10/11/2013 | $ 29.03 |
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Report period: 10/01/2013 - 10/23/2013
