Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 6200 Rolling Rd Springfield, VA 22152 |
Postage | Dave Albo | 11/19/2015 | $ 59.80 |
| Sun Trust Bank 6126 Rolling Rd. Springfield, VA 22152 |
Bank Fee | Dave Albo | 11/20/2015 | $ 50.00 |
| Network Solutions 13861 Sunrise Valley Dr. Ste 300 Herndon, VA 20171 |
Internet Support | Dave Albo | 11/25/2015 | $ 554.55 |
| NFL Shop 345 Park Ave. 5th Floor New York, NY 10154 |
Volunteer / Intern Gift | Dave Albo | 11/25/2015 | $ 104.28 |
| 54 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 10/23/2015 - 11/26/2015
