Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Friends of Tim Hugo Box 893 Centreville, VA 20122 |
Contribution | Dave Albo | 12/08/2017 | $ 250.00 |
| Staples 9230 Old Keene Mill Rd Burke, VA 22015 |
Office Supplies | Dave Albo | 12/08/2017 | $ 48.43 |
| Staples 9230 Old Keene Mill Rd Burke, VA 22015 |
Office Supplies | Dave Albo | 12/08/2017 | $ 45.69 |
| MacDonald, Liam 8507 Oak Point Way Fairfax Station, VA 22039 |
Wages | Dave Albo | 12/11/2017 | $ 1400.00 |
| Cox Communications Box 78000 Detroit, MI 75266 |
Telephone | Dave Albo | 12/12/2017 | $ 148.76 |
| Simple Changes Therapeutic Riding Center Box 991 Lorton, VA 22199 |
Contribution | Dave Albo | 12/12/2017 | $ 250.00 |
| USPS 6200 Rolling Rd Springfield, VA 22152 |
Postage | Dave Albo | 12/12/2017 | $ 6.65 |
| USPS 6200 Rolling Rd Springfield, VA 22152 |
Postage | Dave Albo | 12/12/2017 | $ 4.18 |
| Sun Trust Bank 6126 Rolling Rd. Springfield, VA 22152 |
Fee | Dave Albo | 12/21/2017 | $ 50.00 |
| UHaul 5265 Port Royal Rd. Springfield, VA 22151 |
Truck Rental | Dave Albo | 12/21/2017 | $ 81.91 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 12/01/2017 - 12/31/2017
