Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gemma, Danielle 8748 Flowering Dogwood Lane Lorton, VA 22079 |
Salary | Dave Albo | 11/14/2016 | $ 150.00 |
| Network Solutions 13861 Sunrise Valley Dr. Ste 300 Herndon, VA 20171 |
Internet Support | Dave Albo | 11/14/2016 | $ 55.97 |
| Sun Trust Bank 6126 Rolling Rd. Springfield, VA 22152 |
Payroll Withholding Tax Deposit | Dave Albo | 11/14/2016 | $ 12.64 |
| Cardinal Forest Elementary School PTA 8600 Forrester Blvd. Springfield, VA 22152 |
Contribution | Dave Albo | 11/15/2016 | $ 100.00 |
| Staples 9230 Old Keene Mill Rd Burke, VA 22015 |
Office Supplies | Dave Albo | 11/15/2016 | $ 11.97 |
| Staples 9230 Old Keene Mill Rd Burke, VA 22015 |
Office Supplies | Dave Albo | 11/15/2016 | $ 52.54 |
| USPS 6200 Rolling Rd Springfield, VA 22152 |
Postage | Dave Albo | 11/17/2016 | $ 1793.47 |
| Cox Communications Box 78000 Detroit, MI 75266 |
Internet Support | Dave Albo | 11/18/2016 | $ 149.11 |
| PayPal 2145 Hamilton Ave. San Jose, CA 95125 |
Fee | Dave Albo | 11/18/2016 | $ 7.55 |
| Kristi's Christmas 8930 Arley Dr. Springfield, VA 22153 |
Contribution | Dave Albo | 11/22/2016 | $ 250.00 |
| 287 Records | Page 25 of 29 << < 19 20 21 22 23 24 25 26 27 28 29 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
