Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dementi Studios 121 Grace St. Richmond, VA 23219 |
Photographs | Dave Albo | 03/11/2016 | $ 157.95 |
| Norton 20330 Stevens Creek Blvd. Cupertino, CA 95014 |
Internet Support | Dave Albo | 03/11/2016 | $ 105.99 |
| Cox Communications Box 78000 Detroit, MI 75266 |
Telephone | Dave Albo | 03/14/2016 | $ 145.82 |
| Gemma, Danielle 8748 Flowering Dogwood Lane Lorton, VA 22079 |
Salary | Dave Albo | 03/14/2016 | $ 150.00 |
| Sun Trust Bank 6126 Rolling Rd. Springfield, VA 22152 |
Payroll Withholding Tax Deposit | Dave Albo | 03/14/2016 | $ 12.64 |
| South County High School Crew Box 1581 Lorton, VA 22199 |
Contribution | Dave Albo | 03/16/2016 | $ 100.00 |
| Amazon.com 1516 2nd Ave. Seattle, WA 98109 |
Office Supplies | Dave Albo | 03/18/2016 | $ 13.77 |
| Family Foundation 919 East Main St. Ste 110 Richmond, VA 23218 |
Contribution | Dave Albo | 03/18/2016 | $ 250.00 |
| Sun Trust Bank 6126 Rolling Rd. Springfield, VA 22152 |
Bank Fee | Dave Albo | 03/18/2016 | $ 50.00 |
| USPS 6200 Rolling Rd Springfield, VA 22152 |
Postage | Dave Albo | 03/18/2016 | $ 13.10 |
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Report period: 01/01/2016 - 06/30/2016
