Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 6200 Rolling Rd Springfield, VA 22152 |
Postage | Dave Albo | 09/09/2016 | $ 47.00 |
| PayPal 2145 Hamilton Ave. San Jose, CA 95125 |
Fee | Dave Albo | 09/13/2016 | $ 4.65 |
| PayPal 2145 Hamilton Ave. San Jose, CA 95125 |
Fee | Dave Albo | 09/13/2016 | $ 29.30 |
| PayPal 2145 Hamilton Ave. San Jose, CA 95125 |
Fee | Dave Albo | 09/13/2016 | $ 4.65 |
| Gemma, Danielle 8748 Flowering Dogwood Lane Lorton, VA 22079 |
Salary | Dave Albo | 09/14/2016 | $ 150.00 |
| PayPal 2145 Hamilton Ave. San Jose, CA 95125 |
Fee | Dave Albo | 09/14/2016 | $ 7.55 |
| Sun Trust Bank 6126 Rolling Rd. Springfield, VA 22152 |
Payroll Withholding Tax Deposit | Dave Albo | 09/14/2016 | $ 12.64 |
| Bed Bath Beyond 6642 Loisdale Rd. Springfield, VA 22152 |
Office Supplies | Dave Albo | 09/15/2016 | $ 100.00 |
| Cox Communications Box 78000 Detroit, MI 75266 |
Telephone | Dave Albo | 09/16/2016 | $ 149.25 |
| Staples 9230 Old Keene Mill Rd Burke, VA 22015 |
Office Supplies | Dave Albo | 09/16/2016 | $ 89.34 |
| 287 Records | Page 9 of 29 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
