Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sun Trust Bank 6126 Rolling Rd. Springfield, VA 22152 |
Fee | Dave Albo | 10/24/2013 | $ 38.00 |
| Targeted Creative Communications 106 South Columbus St. Alexandria, VA 22314 |
Mailing | Dave Albo | 10/24/2013 | $ 1150.00 |
| Empire 6355 Rolling Rd. Springfield, VA 22152 |
Fundraiser Expense | Dave Albo | 10/25/2013 | $ 4618.16 |
| FedEx Office 6998 Bland St. Springfield, VA 22150 |
Fundraiser Expense | Dave Albo | 10/25/2013 | $ 163.51 |
| PayPal 2145 Hamilton Ave. San Jose, CA 95125 |
Fee | Dave Albo | 10/25/2013 | $ 4.66 |
| PayPal 2145 Hamilton Ave. San Jose, CA 95125 |
Fee | Dave Albo | 10/25/2013 | $ 13.98 |
| PayPal 2145 Hamilton Ave. San Jose, CA 95125 |
Fees | Dave Albo | 10/25/2013 | $ 36.72 |
| Staples 9230 Old Keene Mill Rd Burke, VA 22015 |
Office Supplies | Dave Albo | 10/25/2013 | $ 363.87 |
| Staples 9230 Old Keene Mill Rd Burke, VA 22015 |
Office Supplies | Dave Albo | 10/25/2013 | $ 71.58 |
| Dollar Tree 9232 Old Keene Mille Rd. Ste B Burke, VA 22015 |
Fundraiser Expense | Dave Albo | 10/26/2013 | $ 76.88 |
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Report period: 10/24/2013 - 11/28/2013
