Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Treasurer of Virginia Box 406 Richmond, VA 23218 |
Flags | Dave Albo | 11/02/2017 | $ 74.00 |
| Lorton Community Action Center 9518 Richmond Highway Lorton, VA 22079 |
Contribution | Dave Albo | 11/15/2017 | $ 250.00 |
| MacDonald, Liam 8507 Oak Point Way Fairfax Station, VA 22039 |
Wages | Dave Albo | 11/15/2017 | $ 1400.00 |
| Treasurer of Virginia Box 406 Richmond, VA 23218 |
Flag | Dave Albo | 11/16/2017 | $ 37.00 |
| Cox Communications Box 78000 Detroit, MI 75266 |
Telephone | Dave Albo | 11/17/2017 | $ 149.51 |
| Sun Trust Bank 6126 Rolling Rd. Springfield, VA 22152 |
Fee | Dave Albo | 11/21/2017 | $ 50.00 |
| MacDonald, Liam 8507 Oak Point Way Fairfax Station, VA 22039 |
Wages | Dave Albo | 11/28/2017 | $ 1400.00 |
| Giant Food 8320 Old Keene Mill Rd. Springfield, VA 22152 |
Office Supplies | Dave Albo | 11/29/2017 | $ 7.41 |
| 8 Records | Page 1 of 1 | ||||
Report period: 10/27/2017 - 11/30/2017
