Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2145 Hamilton Ave. San Jose, CA 95125 |
Fee | Dave Albo | 09/20/2016 | $ 7.55 |
| PayPal 2145 Hamilton Ave. San Jose, CA 95125 |
Fee | Dave Albo | 09/20/2016 | $ 0.74 |
| Allegra Marketing, Print, Mail 5417 Backlick Rd. Ste B Springfield, VA 22151 |
Print & Mail | Dave Albo | 09/21/2016 | $ 2118.98 |
| PayPal 2145 Hamilton Ave. San Jose, CA 95125 |
Fee | Dave Albo | 09/21/2016 | $ 7.55 |
| PayPal 2145 Hamilton Ave. San Jose, CA 95125 |
Fee | Dave Albo | 09/21/2016 | $ 1.46 |
| PayPal 2145 Hamilton Ave. San Jose, CA 95125 |
Postage | Dave Albo | 09/21/2016 | $ 7.55 |
| The Emma Jordon Kidz Fighting Cancer Foundation 9603 Oakington Dr. Fairfax Station, VA 22039 |
Contribution | Dave Albo | 09/21/2016 | $ 100.00 |
| College America 5300 Robin Hood Rd. Norfolk, VA 23513 |
Contribution | Dave Albo | 09/22/2016 | $ 100.00 |
| Staples 9230 Old Keene Mill Rd Burke, VA 22015 |
Office Supplies | Dave Albo | 09/22/2016 | $ 23.62 |
| Sun Trust Bank 6126 Rolling Rd. Springfield, VA 22152 |
Fee | Dave Albo | 09/22/2016 | $ 50.00 |
| 287 Records | Page 11 of 29 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
