Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Inman, Corinne 6701 Norview Court Springfield, VA 22152 |
Salary | Dave Albo | 04/15/2015 | $ 150.00 |
| Sun Trust Bank 6126 Rolling Rd. Springfield, VA 22152 |
Payroll Withholding Tax Deposit | Dave Albo | 04/15/2015 | $ 134.70 |
| John Massoud for Supervisor 292 West Queen St. Strasburg, VA 22657 |
Contribution | Dave Albo | 04/17/2015 | $ 250.00 |
| Mail Chimp 15 Means St. Ste 404 Atlanta, GA 30318 |
Internet Support | Dave Albo | 04/17/2015 | $ 60.00 |
| Pro-Line Embroidery 5818 Port Royal Rd Springfield, VA 22151 |
Footballs | Dave Albo | 04/17/2015 | $ 6615.25 |
| Simple Changes Therapeutic Riding Center Box 991 Lorton, VA 22199 |
Contribution | Dave Albo | 04/17/2015 | $ 250.00 |
| USPS 6200 Rolling Rd Springfield, VA 22152 |
Postage | Dave Albo | 04/17/2015 | $ 93.99 |
| Sun Trust Bank 6126 Rolling Rd. Springfield, VA 22152 |
Fee | Dave Albo | 04/21/2015 | $ 50.00 |
| USPS 6200 Rolling Rd Springfield, VA 22152 |
Postage | Dave Albo | 04/21/2015 | $ 49.00 |
| Verizon Box 660720 Dallas, TX 75266 |
Telephone | Dave Albo | 04/27/2015 | $ 163.59 |
| 59 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
