Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hussein, Ismael 8087 Paper Birch Dr. Lorton, VA 22079 |
Volunteer Support | Dave Albo | 10/12/2016 | $ 90.00 |
| PayPal 2145 Hamilton Ave. San Jose, CA 95125 |
Fee | Dave Albo | 10/12/2016 | $ 3.20 |
| Gemma, Denise 8748 Flowering Dogwood Lane Lorton, VA 22079 |
Salary | Dave Albo | 10/14/2016 | $ 150.00 |
| Sun Trust Bank 6126 Rolling Rd. Springfield, VA 22152 |
Payroll Withholding Tax Deposit | Dave Albo | 10/14/2016 | $ 12.64 |
| USPS 6200 Rolling Rd Springfield, VA 22152 |
Postage | Dave Albo | 10/14/2016 | $ 2.62 |
| Cox Communications Box 78000 Detroit, MI 75266 |
Telephone | Dave Albo | 10/19/2016 | $ 149.25 |
| Staples 9230 Old Keene Mill Rd Burke, VA 22015 |
Office Supplies | Dave Albo | 10/19/2016 | $ 65.49 |
| West Springfield Rotary Club 8749 Center Rd. Springfield, VA 22152 |
Contribution | Dave Albo | 10/19/2016 | $ 1000.00 |
| Comstock for Congress Box 831 McLean, VA 22101 |
Contribution | Dave Albo | 10/20/2016 | $ 1000.00 |
| Staples 9230 Old Keene Mill Rd Burke, VA 22015 |
Office Expense | Dave Albo | 10/21/2016 | $ 188.67 |
| 287 Records | Page 22 of 29 << < 17 18 19 20 21 22 23 24 25 26 27 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
