Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Friends of Jim Plowman Box 6222 Leesburg, VA 20178 |
Contribution | Dave Albo | 10/01/2015 | $ 250.00 |
| Staples 9230 Old Keene Mill Rd Burke, VA 22015 |
Office Support | Dave Albo | 10/01/2015 | $ 28.61 |
| Allegra Marketing, Print, Mail 5417 Backlick Rd. Ste B Springfield, VA 22151 |
Printing | Dave Albo | 10/02/2015 | $ 1370.08 |
| Treasurer of Virginia Box 406 Richmond, VA 23218 |
Flag | Dave Albo | 10/02/2015 | $ 37.00 |
| PayPal 2145 Hamilton Ave. San Jose, CA 95125 |
Fee | Dave Albo | 10/05/2015 | $ 3.20 |
| Cox Communications Box 78000 Detroit, MI 75266 |
Telephone | Dave Albo | 10/06/2015 | $ 95.58 |
| Fairfax County Republican Committee 4246 Chain Bridge Rd. Fairfax, VA 22030 |
Contribution | Dave Albo | 10/06/2015 | $ 40.00 |
| Good Shepherd Housing & Services 8305 Richmond Highway Ste 17B Alexandria, VA 22306 |
Contribution | Dave Albo | 10/06/2015 | $ 250.00 |
| PayPal 2145 Hamilton Ave. San Jose, CA 95125 |
Fee | Dave Albo | 10/07/2015 | $ 14.80 |
| PayPal 2145 Hamilton Ave. San Jose, CA 95125 |
Fee | Dave Albo | 10/08/2015 | $ 3.20 |
| 42 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
