Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2145 Hamilton Ave. San Jose, CA 95125 |
Fee | Dave Albo | 10/08/2016 | $ 2.62 |
| PayPal 2145 Hamilton Ave. San Jose, CA 95125 |
Fee | Dave Albo | 10/08/2016 | $ 2.62 |
| PayPal 2145 Hamilton Ave. San Jose, CA 95125 |
Fee | Dave Albo | 10/08/2016 | $ 4.65 |
| PayPal 2145 Hamilton Ave. San Jose, CA 95125 |
Fee | Dave Albo | 10/08/2016 | $ 1.46 |
| PayPal 2145 Hamilton Ave. San Jose, CA 95125 |
Fee | Dave Albo | 10/08/2016 | $ 1.08 |
| Walmart 6000 Burke Commons Rd, Burke, VA 22015 |
Fundraiser Expense | Dave Albo | 10/08/2016 | $ 1.84 |
| National Law Enforcement Officers Memorial Fund901 E Street 901 E Street, NW Ste 100 2, VA 20004 |
Contribution | Dave Albo | 10/11/2016 | $ 100.00 |
| Work House Art Center 9601 Ox Rd. Lorton, VA 22079 |
Fundraising Expense | Dave Albo | 10/11/2016 | $ 2958.72 |
| Borysiewicz, Jordan 8212 Walnut Ridge Rd. Fairfax Station, VA 22039 |
Volunteer Support | Dave Albo | 10/12/2016 | $ 90.00 |
| Gumpf, Joseph 8903 Huxley Court Springfield, VA 22153 |
Volunteer Support | Dave Albo | 10/12/2016 | $ 90.00 |
| 287 Records | Page 21 of 29 << < 16 17 18 19 20 21 22 23 24 25 26 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
