Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 6200 Rolling Rd Springfield, VA 22152 |
Postage | Dave Albo | 08/17/2016 | $ 47.00 |
| Sun Trust Bank 6126 Rolling Rd. Springfield, VA 22152 |
Fee | Dave Albo | 08/18/2016 | $ 50.00 |
| USPS 6200 Rolling Rd Springfield, VA 22152 |
Postage | Dave Albo | 08/18/2016 | $ 94.00 |
| PayPal 2145 Hamilton Ave. San Jose, CA 95125 |
Fee | Dave Albo | 08/19/2016 | $ 1.46 |
| PayPal 2145 Hamilton Ave. San Jose, CA 95125 |
Fee | Dave Albo | 08/19/2016 | $ 7.55 |
| South County High School Athletic Boosters Club 8501 Silverbrook Rd :Lorton, VA 22079 |
Advertising | Dave Albo | 08/24/2016 | $ 1000.00 |
| USPS 6200 Rolling Rd Springfield, VA 22152 |
Postage | Dave Albo | 08/30/2016 | $ 47.00 |
| Facebook, Inc. 1601 Willow Rd. Menlo Park, CA 94025 |
Internet Support | Dave Albo | 08/31/2016 | $ 20.00 |
| Gemma, Danielle 8748 Flowering Dogwood Lane Lorton, VA 22079 |
Salary | Dave Albo | 08/31/2016 | $ 150.00 |
| Staples 9230 Old Keene Mill Rd Burke, VA 22015 |
Office Supplies | Dave Albo | 08/31/2016 | $ 12.50 |
| 287 Records | Page 6 of 29 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
