Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Network Solutions 13861 Sunrise Valley Dr. Ste 300 Herndon, VA 20171 |
Internet Support | Dave Albo | 01/10/2017 | $ 461.67 |
| USPS 6200 Rolling Rd Springfield, VA 22152 |
Postage | Dave Albo | 01/10/2017 | $ 130.55 |
| MacDonald, Liam 8507 Oak Point Way Fairfax Station, VA 22039 |
Reimburse for Office Supplies | Dave Albo | 01/11/2017 | $ 23.16 |
| Allegra Marketing, Print, Mail 5417 Backlick Rd. Ste B Springfield, VA 22151 |
Printing | Dave Albo | 01/12/2017 | $ 2562.34 |
| Simple Changes Therapeutic Riding Center Box 991 Lorton, VA 22199 |
Contribution | Dave Albo | 01/12/2017 | $ 500.00 |
| Treasurer of Virginia Box 406 Richmond, VA 23218 |
Flag | Dave Albo | 01/12/2017 | $ 37.00 |
| Gemma, Danielle 8748 Flowering Dogwood Lane Lorton, VA 22079 |
Salary | Dave Albo | 01/14/2017 | $ 150.00 |
| Sun Trust Bank 6126 Rolling Rd. Springfield, VA 22152 |
Payroll Withholding Tax Deposit | Dave Albo | 01/14/2017 | $ 12.58 |
| MacDonald, Liam 8507 Oak Point Way Fairfax Station, VA 22039 |
Pictures | Dave Albo | 01/16/2017 | $ 121.23 |
| Cox Communications Box 78000 Detroit, MI 75266 |
Telephone | Dave Albo | 01/19/2017 | $ 149.11 |
| 89 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
