Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mail Chimp 15 Means St. Ste 404 Atlanta, GA 30318 |
Internet Support | Dave Albo | 12/17/2015 | $ 65.00 |
| Craig Parisot 1443 Woodhurst Blvd. McLean, VA 22102 |
Contribution | Dave Albo | 12/18/2015 | $ 1000.00 |
| Sun Trust Bank 6126 Rolling Rd. Springfield, VA 22152 |
Fee | Dave Albo | 12/18/2015 | $ 50.00 |
| Staples 9230 Old Keene Mill Rd Burke, VA 22015 |
Office Supplies | Dave Albo | 12/21/2015 | $ 10.36 |
| Gemma, Danielle 8748 Flowering Dogwood Lane Lorton, VA 22079 |
Bonus | Dave Albo | 12/23/2015 | $ 250.00 |
| Hoonan, Kevin 9130 Scott St. Springfield, VA 22153 |
Bonus | Dave Albo | 12/23/2015 | $ 1000.00 |
| Inman, Corinne 6701 Norview Court Springfield, VA 22152 |
Bonus | Dave Albo | 12/23/2015 | $ 500.00 |
| Sun Trust Bank 6126 Rolling Rd. Springfield, VA 22152 |
Payroll Withholding Tax Deposit | Dave Albo | 12/23/2015 | $ 254.15 |
| USPS 6200 Rolling Rd Springfield, VA 22152 |
Postage | Dave Albo | 12/24/2015 | $ 324.90 |
| Staples 9230 Old Keene Mill Rd Burke, VA 22015 |
Office Supplies | Dave Albo | 12/28/2015 | $ 16.95 |
| 33 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 11/27/2015 - 12/31/2015
