Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AOB Real Estate Partners 2200 Clarendon Blvd 12th Floor Arlington, VA 22201 |
Rent | Dave Albo | 01/02/2014 | $ 395.00 |
| House Republican Campaign Committee Box 71596 Richmond, VA 23255 |
Dues | Dave Albo | 01/02/2014 | $ 500.00 |
| Rocket Base Solutions LLC 2465 Centerville Rd. Ste J17-719 Herndon, VA 20171 |
Data Base Support | Dave Albo | 01/03/2014 | $ 600.00 |
| Verizon Box 660720 Dallas, TX 75266 |
Telephone | Dave Albo | 01/03/2014 | $ 198.15 |
| USPS 6200 Rolling Rd Springfield, VA 22152 |
Mail Forwarding | Dave Albo | 01/06/2014 | $ 134.00 |
| Staples 9230 Old Keene Mill Rd Burke, VA 22015 |
Office Supplies | Dave Albo | 01/09/2014 | $ 14.84 |
| Network Solutions 13861 Sunrise Valley Dr. Ste 300 Herndon, VA 20171 |
Internet Support | Dave Albo | 01/10/2014 | $ 41.97 |
| Staples 9230 Old Keene Mill Rd Burke, VA 22015 |
Office Supplies | Dave Albo | 01/13/2014 | $ 52.99 |
| CVS 8820 West Broad St. Richmond, VA 23294 |
Office Supplies | Dave Albo | 01/15/2014 | $ 60.56 |
| Inman, Corinne 6701 Norview Court Springfield, VA 22152 |
Salary | Dave Albo | 01/15/2014 | $ 150.00 |
| 116 Records | Page 1 of 12 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
