Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
PayPal 2145 Hamilton Ave. San Jose, CA 95125 |
Fee | Dave Albo | 10/06/2016 | $ 7.55 |
PayPal 2145 Hamilton Ave. San Jose, CA 95125 |
Fee | Dave Albo | 10/06/2016 | $ 2.62 |
PayPal 2145 Hamilton Ave. San Jose, CA 95125 |
Fee | Dave Albo | 10/06/2016 | $ 1.46 |
Snapchat Geofilter 63 Market St. Venice, CA 90291 |
Fundraising Expense | Dave Albo | 10/06/2016 | $ 10.90 |
WLK Design Group 122 Grenville St. Manteo, NC 27954 |
Brochure Design | Dave Albo | 10/06/2016 | $ 200.00 |
Jenc, Jay 2426 Nottingham St. Arlington, VA 22207 |
Fundraising Expense | Dave Albo | 10/07/2016 | $ 800.00 |
Kutt Productions, Inc. 7 John Dr. New Oxford, PA 17350 |
Fundraising Expense | Dave Albo | 10/07/2016 | $ 325.00 |
Kutt Productions, Inc. 7 John Dr. New Oxford, PA 17350 |
Fundraiser Expense | Dave Albo | 10/07/2016 | $ 100.00 |
PayPal 2145 Hamilton Ave. San Jose, CA 95125 |
Fee | Dave Albo | 10/07/2016 | $ 1.46 |
PayPal 2145 Hamilton Ave. San Jose, CA 95125 |
Fee | Dave Albo | 10/07/2016 | $ 29.30 |
287 Records | Page 18 of 29 << < 13 14 15 16 17 18 19 20 21 22 23 > >> |
Report period: 07/01/2016 - 12/31/2016