Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Farm Fresh 2320 East Main St. Richmond, VA 23223 |
Office supplies | Dave Albo | 01/14/2012 | $ 7.75 |
| Encinas, Mario 8026 Oak Bridge Lane Fairfax Station, VA 22039 |
Reimburse Parking | Dave Albo | 01/18/2012 | $ 18.00 |
| Barkley, Katrina 6837 Spring Beauty Court Springfield, VA 22152 |
Pay | Dave Albo | 01/19/2012 | $ 300.00 |
| Dementi Studios 121 Grace St. Richmond, VA 23219 |
Photographs | Dave Albo | 01/19/2012 | $ 236.25 |
| Sun Trust Bank 6126 Rolling Rd. Springfield, VA 22152 |
Bank Fee & Payroll Tax Deposit | Dave Albo | 01/19/2012 | $ 74.44 |
| Virginia House of Delegates House Office Building Richmond, VA 23219 |
Contribution | Dave Albo | 01/26/2012 | $ 126.34 |
| AOB Real Estate Partners 2200 Clarendon Blvd 12th Floor Arlington, VA 22201 |
Rent | Dave Albo | 02/01/2012 | $ 395.00 |
| Books LLC 2145 Hamilton Ave. San Jose, CA 95125 |
Office Supplies | Dave Albo | 02/01/2012 | $ 9.99 |
| Moeser, Sharon 910 Capitol St. Rm 529 Richmond, VA 23219 |
Gift | Dave Albo | 02/07/2012 | $ 64.90 |
| Rocket Base Solutions LLC 2465 Centerville Rd. Ste J17-719 Herndon, VA 20171 |
Data Base | Dave Albo | 02/13/2012 | $ 360.00 |
| 97 Records | Page 2 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
