Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CVS 8820 West Broad St. Richmond, VA 23294 |
Office Supplies | Dave Albo | 01/19/2017 | $ 47.95 |
| District Camera 6025-G Burke Center Parkway Burke, VA 22015 |
Office Equipment | Dave Albo | 01/19/2017 | $ 912.63 |
| Enigma Software Group 2803 Gulf to Bay Blvd. Ste 446 Clearwater, FL 33759 |
Internet Support | Dave Albo | 01/23/2017 | $ 39.99 |
| Sun Trust Bank 6126 Rolling Rd. Springfield, VA 22152 |
Bank Fee | Dave Albo | 01/23/2017 | $ 50.00 |
| Photographic Design 235 Point Lick Dr. Charleston, WV 25306 |
Photographs | Dave Albo | 01/28/2017 | $ 325.00 |
| West Springfield High School 6100 Rolling Rd Springfield, VA 22152 |
Contribution | Dave Albo | 01/30/2017 | $ 250.00 |
| Gemma, Denise 8748 Flowering Dogwood Lane Lorton, VA 22079 |
Salary | Dave Albo | 01/31/2017 | $ 150.00 |
| Sun Trust Bank 6126 Rolling Rd. Springfield, VA 22152 |
Payroll Withholding Tax Deposit | Dave Albo | 01/31/2017 | $ 12.56 |
| Treasurer of Virginia Box 406 Richmond, VA 23218 |
Flags | Dave Albo | 01/31/2017 | $ 111.00 |
| Bottoms Up Pizza 1700 Dock St. Richmond, VA 23223 |
Volunteer Support | Dave Albo | 02/01/2017 | $ 174.54 |
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Report period: 01/01/2017 - 03/31/2017
