Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 6200 Rolling Rd Springfield, VA 22152 |
Postage | Dave Albo | 03/15/2017 | $ 188.86 |
| USPS 6200 Rolling Rd Springfield, VA 22152 |
Postage | Dave Albo | 03/17/2017 | $ 643.54 |
| Facebook, Inc. 1601 Willow Rd. Menlo Park, CA 94025 |
Internet Support | Dave Albo | 03/20/2017 | $ 25.01 |
| Giant Food 8320 Old Keene Mill Rd. Springfield, VA 22152 |
Office Supplies | Dave Albo | 03/20/2017 | $ 9.53 |
| Staples 9230 Old Keene Mill Rd Burke, VA 22015 |
Office Supplies | Dave Albo | 03/20/2017 | $ 24.46 |
| Sun Trust Bank 6126 Rolling Rd. Springfield, VA 22152 |
Fee | Dave Albo | 03/20/2017 | $ 50.00 |
| USPS 6200 Rolling Rd Springfield, VA 22152 |
Postage | Dave Albo | 03/20/2017 | $ 209.59 |
| USPS 6200 Rolling Rd Springfield, VA 22152 |
Postage | Dave Albo | 03/20/2017 | $ 153.64 |
| Cox Communications Box 78000 Detroit, MI 75266 |
Telephone | Dave Albo | 03/21/2017 | $ 148.90 |
| CVS 8330 Old Keene Mill Rd. Springfield, VA 22152 |
Office Supplies | Dave Albo | 03/21/2017 | $ 12.28 |
| 89 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
