Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sun Trust Bank 6126 Rolling Rd. Springfield, VA 22152 |
Fee | Dave Albo | 11/22/2016 | $ 50.00 |
| Home Depot 6691 Frontier Dr. Springfield, VA 22150 |
Office Supplies | Dave Albo | 11/23/2016 | $ 40.74 |
| Staples 9230 Old Keene Mill Rd Burke, VA 22015 |
Office Supplies | Dave Albo | 11/23/2016 | $ 42.17 |
| Lorton Community Action Center 9518 Richmond Highway Lorton, VA 22079 |
Contribution | Dave Albo | 11/28/2016 | $ 300.00 |
| Staples 9230 Old Keene Mill Rd Burke, VA 22015 |
Office Supplies | Dave Albo | 11/29/2016 | $ 13.02 |
| USPS 6200 Rolling Rd Springfield, VA 22152 |
Postage | Dave Albo | 11/29/2016 | $ 3080.43 |
| USPS 6200 Rolling Rd Springfield, VA 22152 |
Postage | Dave Albo | 11/29/2016 | $ 388.31 |
| Allegra Marketing, Print, Mail 5417 Backlick Rd. Ste B Springfield, VA 22151 |
Printing | Dave Albo | 11/30/2016 | $ 145.88 |
| Gemma, Danielle 8748 Flowering Dogwood Lane Lorton, VA 22079 |
Salary | Dave Albo | 11/30/2016 | $ 150.00 |
| Sun Trust Bank 6126 Rolling Rd. Springfield, VA 22152 |
Payroll Withholding Tax Deposit | Dave Albo | 11/30/2016 | $ 12.62 |
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Report period: 07/01/2016 - 12/31/2016
