Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cox Communications Box 78000 Detroit, MI 75266 |
Telephone | Dave Albo | 08/03/2016 | $ 145.78 |
| WIX 2601 Mission St. #300 San Francisco, CA 94110 |
Internet Support | Dave Albo | 08/03/2016 | $ 99.00 |
| USPS 6200 Rolling Rd Springfield, VA 22152 |
Postage | Dave Albo | 08/04/2016 | $ 96.86 |
| CVS 8330 Old Keene Mill Rd. Springfield, VA 22152 |
Office Supplies | Dave Albo | 08/06/2016 | $ 5.12 |
| Staples 9230 Old Keene Mill Rd Burke, VA 22015 |
Office Supplies | Dave Albo | 08/08/2016 | $ 152.62 |
| Noodles & Company 7020 Old Keene Mill Rd. Springfield, VA 22150 |
Volunteer Support | Dave Albo | 08/09/2016 | $ 25.09 |
| Walmart 6000 Burke Commons Rd, Burke, VA 22015 |
Office Supplies | Dave Albo | 08/09/2016 | $ 304.65 |
| Gemma, Danielle 8748 Flowering Dogwood Lane Lorton, VA 22079 |
Salary | Dave Albo | 08/15/2016 | $ 150.00 |
| Sun Trust Bank 6126 Rolling Rd. Springfield, VA 22152 |
Payroll Withholding Tax Deposit | Dave Albo | 08/15/2016 | $ 12.64 |
| PayPal 2145 Hamilton Ave. San Jose, CA 95125 |
Fee | Dave Albo | 08/17/2016 | $ 1.46 |
| 287 Records | Page 5 of 29 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
