Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 9230 Old Keene Mill Rd Burke, VA 22015 |
Printing | Dave Albo | 10/11/2013 | $ 344.73 |
| PayPal 2145 Hamilton Ave. San Jose, CA 95125 |
Fee | Dave Albo | 10/14/2013 | $ 10.47 |
| PayPal 2145 Hamilton Ave. San Jose, CA 95125 |
Fee | Dave Albo | 10/14/2013 | $ 18.88 |
| Tom Rust for Delegate 730 Elden St. Herndon, VA 20170 |
Contribution | Dave Albo | 10/14/2013 | $ 3000.00 |
| Buckner, Larry 10604 Anita Dr. Lorton, VA 22079 |
Salary | Dave Albo | 10/15/2013 | $ 1583.33 |
| Encinas, Mario 8026 Oak Bridge Lane Fairfax Station, VA 22039 |
Salary | Dave Albo | 10/15/2013 | $ 520.00 |
| Inman, Corinne 6701 Norview Court Springfield, VA 22152 |
Salary | Dave Albo | 10/15/2013 | $ 150.00 |
| Right Field Connectors 900 19th St. NW 8th Floor Washington, DC 20006 |
Canvassing | Dave Albo | 10/15/2013 | $ 100.00 |
| Staples 9230 Old Keene Mill Rd Burke, VA 22015 |
Peintinf | Dave Albo | 10/15/2013 | $ 370.48 |
| Sun Trust Bank 6126 Rolling Rd. Springfield, VA 22152 |
Payroll Withholding Tax Deposit | Dave Albo | 10/15/2013 | $ 178.13 |
| 66 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2013 - 10/23/2013
