Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FCRC 4246 Chain Bridge Rd. Fairfax, VA 22030 |
Contribution | Dave Albo | 07/12/2016 | $ 250.00 |
| Gemma, Danielle 8748 Flowering Dogwood Lane Lorton, VA 22079 |
Salary | Dave Albo | 07/14/2016 | $ 150.00 |
| Sun Trust Bank 6126 Rolling Rd. Springfield, VA 22152 |
Payroll Withholding Tax Deposit | Dave Albo | 07/14/2016 | $ 12.64 |
| CVS 8330 Old Keene Mill Rd. Springfield, VA 22152 |
Office Supplies | Dave Albo | 07/19/2016 | $ 10.25 |
| Pro-Line Embroidery 5818 Port Royal Rd Springfield, VA 22151 |
Footballs | Dave Albo | 07/19/2016 | $ 4296.40 |
| Walgreens 8414 Old Keene Mill Rd. Springfield, VA 22152 |
Office Supplies | Dave Albo | 07/19/2016 | $ 18.80 |
| Cox Communications Box 78000 Detroit, MI 75266 |
Telephone | Dave Albo | 07/20/2016 | $ 145.78 |
| Simple Changes Therapeutic Riding Center Box 991 Lorton, VA 22199 |
Contribution | Dave Albo | 07/20/2016 | $ 250.00 |
| Spyhunter 2803 Gulf to Bay Blvd. Ste 446 Clearwater, FL 33759 |
Internet Support | Dave Albo | 07/22/2016 | $ 39.99 |
| Staples 9230 Old Keene Mill Rd Burke, VA 22015 |
Office Supplies | Dave Albo | 07/22/2016 | $ 60.36 |
| 287 Records | Page 2 of 29 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
