Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sun Trust Bank 6126 Rolling Rd. Springfield, VA 22152 |
Payroll Withholding Tax Deposit | Dave Albo | 03/15/2015 | $ 13.04 |
| The Family Foundation 9191 East Main St. Ste 1110 Richomnd, VA 23219 |
Contribution | Dave Albo | 03/15/2015 | $ 250.00 |
| USPS 6200 Rolling Rd Springfield, VA 22152 |
Postage | Dave Albo | 03/15/2015 | $ 120.20 |
| Mail Chimp 15 Means St. Ste 404 Atlanta, GA 30318 |
Fundraising Expense | Dave Albo | 03/17/2015 | $ 75.00 |
| Norton 20330 Stevens Creek Blvd. Cupertino, CA 95014 |
Internet Support | Dave Albo | 03/17/2015 | $ 95.39 |
| Staples 9230 Old Keene Mill Rd Burke, VA 22015 |
Office Supplies | Dave Albo | 03/17/2015 | $ 22.27 |
| Friends of Mason Neck State Park 7301 High Point Rd. Lorton, VA 22079 |
Contribution | Dave Albo | 03/18/2015 | $ 500.00 |
| Lake Braddock Secondary School PTSA 9200 Burke Lake Rd. Burke, VA 22015 |
Contribution | Dave Albo | 03/18/2015 | $ 150.00 |
| Staples 9230 Old Keene Mill Rd Burke, VA 22015 |
Office Supplies | Dave Albo | 03/18/2015 | $ 5.25 |
| USPS 6200 Rolling Rd Springfield, VA 22152 |
Postage | Dave Albo | 03/18/2015 | $ 202.26 |
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Report period: 01/01/2015 - 03/31/2015