Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Home Depot 6691 Frontier Dr. Springfield, VA 22150 |
Campaign Supplies | Dave Albo | 10/22/2013 | $ 58.43 |
| Jenc, Jay 2426 Nottingham St. Arlington, VA 22207 |
Fundraiser Expense | Dave Albo | 10/22/2013 | $ 400.00 |
| Papa Johns 6228 Rolling Rd. Springfield, VA 22152 |
Volunteer Support | Dave Albo | 10/22/2013 | $ 34.00 |
| PayPal 2145 Hamilton Ave. San Jose, CA 95125 |
Fee | Dave Albo | 10/22/2013 | $ 21.23 |
| PayPal 2145 Hamilton Ave. San Jose, CA 95125 |
Fee | Dave Albo | 10/23/2013 | $ 29.99 |
| PayPal 2145 Hamilton Ave. San Jose, CA 95125 |
Fee | Dave Albo | 10/23/2013 | $ 5.24 |
| 66 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 10/01/2013 - 10/23/2013
