Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FedEx Office 6998 Bland St. Springfield, VA 22150 |
Office Supplies | Dave Albo | 02/18/2016 | $ 10.94 |
| FedEx Office 6998 Bland St. Springfield, VA 22150 |
Office Supplies | Dave Albo | 02/18/2016 | $ 10.74 |
| FedEx Office 6998 Bland St. Springfield, VA 22150 |
Office Supplies | Dave Albo | 02/18/2016 | $ 3.32 |
| WSHS PTSA 6100 Rolling Rd. Springfield, VA 22152 |
Contribution | Dave Albo | 02/19/2016 | $ 250.00 |
| Sun Trust Bank 6126 Rolling Rd. Springfield, VA 22152 |
Fee | Dave Albo | 02/20/2016 | $ 50.00 |
| WLK Design Group 122 Grenville St. Manteo, NC 27954 |
Internet Support | Dave Albo | 02/22/2016 | $ 250.00 |
| Influential Data 600 Pennsylvania Ave Ste 310 Washington, DC 20003 |
Data Base Support | Dave Albo | 02/24/2016 | $ 75.00 |
| Treasurer of Virginia 1100 Bank St. Richmond, VA 23219 |
Data Base | Dave Albo | 02/26/2016 | $ 57.00 |
| Gemma, Danielle 8748 Flowering Dogwood Lane Lorton, VA 22079 |
Salary | Dave Albo | 02/29/2016 | $ 150.00 |
| Sun Trust Bank 6126 Rolling Rd. Springfield, VA 22152 |
Payroll Withholding Tax Deposit | Dave Albo | 02/29/2016 | $ 12.62 |
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Report period: 01/01/2016 - 06/30/2016
