Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 9230 Old Keene Mill Rd Burke, VA 22015 |
Office Supplies | Dave Albo | 09/22/2015 | $ 18.01 |
| Sun Trust Bank 6126 Rolling Rd. Springfield, VA 22152 |
Fee | Dave Albo | 09/22/2015 | $ 50.00 |
| Treasurer of Virginia Box 406 Richmond, VA 23218 |
Flag | Dave Albo | 09/22/2015 | $ 37.00 |
| USPS 6200 Rolling Rd Springfield, VA 22152 |
Postage | Dave Albo | 09/22/2015 | $ 156.30 |
| USPS 6200 Rolling Rd Springfield, VA 22152 |
Postage | Dave Albo | 09/22/2015 | $ 5.75 |
| WLK Design Group 122 Grenville St. Manteo, NC 27954 |
Internet Support | Dave Albo | 09/22/2015 | $ 750.00 |
| PayPal 2145 Hamilton Ave. San Jose, CA 95125 |
Fee | Dave Albo | 09/23/2015 | $ 3.20 |
| PayPal 2145 Hamilton Ave. San Jose, CA 95125 |
Fee | Dave Albo | 09/24/2015 | $ 1.75 |
| USPS 6200 Rolling Rd Springfield, VA 22152 |
Postage | Dave Albo | 09/24/2015 | $ 13.34 |
| Staples 9230 Old Keene Mill Rd Burke, VA 22015 |
Office Supplies | Dave Albo | 09/25/2015 | $ 68.93 |
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Report period: 09/01/2015 - 09/30/2015
