Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2145 Hamilton Ave. San Jose, CA 95125 |
Fee | Dave Albo | 10/07/2016 | $ 4.65 |
| PayPal 2145 Hamilton Ave. San Jose, CA 95125 |
Fee | Dave Albo | 10/07/2016 | $ 4.65 |
| PayPal 2145 Hamilton Ave. San Jose, CA 95125 |
Fee | Dave Albo | 10/07/2016 | $ 4.65 |
| PayPal 2145 Hamilton Ave. San Jose, CA 95125 |
Fee | Dave Albo | 10/07/2016 | $ 2.62 |
| PayPal 2145 Hamilton Ave. San Jose, CA 95125 |
Fee | Dave Albo | 10/07/2016 | $ 1.46 |
| Rent-All Center 8412 Richmond Highway Alexandria, VA 22309 |
Fundraiser Expense | Dave Albo | 10/07/2016 | $ 677.02 |
| BBQ Near U 9518 Workhouse Way Lorton, VA 22079 |
Fundraiser Expense | Dave Albo | 10/08/2016 | $ 1350.00 |
| Costco 7373 Boston Blvd. Springfield, VA 22153 |
Fundraiser Expense | Dave Albo | 10/08/2016 | $ 142.05 |
| Dollar Tree 9232 Old Keene Mille Rd. Ste B Burke, VA 22015 |
Fundraiser Expense | Dave Albo | 10/08/2016 | $ 65.72 |
| FedEx Office 6998 Bland St. Springfield, VA 22150 |
Fundraiser Expense | Dave Albo | 10/08/2016 | $ 346.72 |
| 287 Records | Page 19 of 29 << < 14 15 16 17 18 19 20 21 22 23 24 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
