Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Allegra Marketing, Print, Mail 5417 Backlick Rd. Ste B Springfield, VA 22151 |
Printing | Dave Albo | 03/22/2017 | $ 753.31 |
| Lake Braddock Secondary School PTSA 9200 Burke Lake Rd. Burke, VA 22015 |
Contribution | Dave Albo | 03/22/2017 | $ 150.00 |
| USPS 6200 Rolling Rd Springfield, VA 22152 |
Postage | Dave Albo | 03/22/2017 | $ 97.41 |
| Staples 9230 Old Keene Mill Rd Burke, VA 22015 |
Office Supplies | Dave Albo | 03/24/2017 | $ 198.21 |
| USPS 6200 Rolling Rd Springfield, VA 22152 |
Postage | Dave Albo | 03/24/2017 | $ 55.65 |
| Allegra Marketing, Print, Mail 5417 Backlick Rd. Ste B Springfield, VA 22151 |
Printing | Dave Albo | 03/27/2017 | $ 886.32 |
| MacDonald, Liam 8507 Oak Point Way Fairfax Station, VA 22039 |
Reimburse Lodging while in Richmond | Dave Albo | 03/29/2017 | $ 2033.00 |
| Gemma, Danielle 8748 Flowering Dogwood Lane Lorton, VA 22079 |
Salary | Dave Albo | 03/31/2017 | $ 150.00 |
| Sun Trust Bank 6126 Rolling Rd. Springfield, VA 22152 |
Payroll Withholding Tax Deposit | Dave Albo | 03/31/2017 | $ 12.56 |
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Report period: 01/01/2017 - 03/31/2017
