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 | 01/02/2015 | $ 395.00 |
| USPS 6200 Rolling Rd Springfield, VA 22152 |
Postage | Dave Albo | 01/02/2015 | $ 819.47 |
| Verizon Box 660720 Dallas, TX 75266 |
Telephone | Dave Albo | 01/02/2015 | $ 198.94 |
| Dominion Leadership Trust 106 Center St. Fredericksburg, VA 22405 |
Contribution | Dave Albo | 01/05/2015 | $ 25000.00 |
| Home Depot 6691 Frontier Dr. Springfield, VA 22150 |
Office Supplies | Dave Albo | 01/05/2015 | $ 7.93 |
| Walton for Delegate Box 4611 Glen Allen, VA 23058 |
Contribution | Dave Albo | 01/05/2015 | $ 250.00 |
| Allegra Marketing, Print, Mail 5417 Backlick Rd. Ste B Springfield, VA 22151 |
Printing & Mailing | Dave Albo | 01/07/2015 | $ 1986.14 |
| USPS 6200 Rolling Rd Springfield, VA 22152 |
Postage | Dave Albo | 01/07/2015 | $ 119.00 |
| Treasurer of Virginia Box 406 Richmond, VA 23218 |
Flag | Dave Albo | 01/08/2015 | $ 37.00 |
| USPS 6200 Rolling Rd Springfield, VA 22152 |
Postage | Dave Albo | 01/12/2015 | $ 7.20 |
| 89 Records | Page 1 of 9 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
