Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
USPS 6200 Rolling Rd Springfield, VA 22152 |
Postage | Dave Albo | 11/30/2016 | $ 9.20 |
USPS 6200 Rolling Rd Springfield, VA 22152 |
Postage | Dave Albo | 11/30/2016 | $ 47.00 |
AOB Real Estate Partners 2200 Clarendon Blvd 12th Floor Arlington, VA 22201 |
Rent | Dave Albo | 12/01/2016 | $ 395.00 |
Home Depot 6691 Frontier Dr. Springfield, VA 22150 |
Office Supplies | Dave Albo | 12/01/2016 | $ 4.60 |
USPS 6200 Rolling Rd Springfield, VA 22152 |
Postage | Dave Albo | 12/01/2016 | $ 120.00 |
WLK Design Group 122 Grenville St. Manteo, NC 27954 |
Brochure Design | Dave Albo | 12/03/2016 | $ 500.00 |
Allegra Marketing, Print, Mail 5417 Backlick Rd. Ste B Springfield, VA 22151 |
Printing | Dave Albo | 12/06/2016 | $ 6644.98 |
CVS 8330 Old Keene Mill Rd. Springfield, VA 22152 |
Office Supplies | Dave Albo | 12/09/2016 | $ 15.44 |
USPS 6200 Rolling Rd Springfield, VA 22152 |
Postage | Dave Albo | 12/09/2016 | $ 117.05 |
West Springfield High School Band Boosters 6100 Rolling Road Springfield, VA 22152 |
Contribution | Dave Albo | 12/11/2016 | $ 200.00 |
287 Records | Page 27 of 29 << < 19 20 21 22 23 24 25 26 27 28 29 > >> |
Report period: 07/01/2016 - 12/31/2016