Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 6200 Rolling Rd Springfield, VA 22152 |
Postage | Dave Albo | 10/18/2012 | $ 182.85 |
| Sun Trust Bank 6126 Rolling Rd. Springfield, VA 22152 |
Bank Fee | Dave Albo | 10/19/2012 | $ 40.00 |
| PayPal 2145 Hamilton Ave. San Jose, CA 95125 |
Fee | Dave Albo | 10/25/2012 | $ 3.20 |
| USPS 6200 Rolling Rd Springfield, VA 22152 |
Postage | Dave Albo | 10/25/2012 | $ 341.59 |
| Walgreens 8414 Old Keene Mill Rd. Springfield, VA 22152 |
Office Supplies | Dave Albo | 10/25/2012 | $ 4.25 |
| West Springfield Elementary School 6802 Deland Dr. Springfield, VA 22152 |
Advertising | Dave Albo | 10/25/2012 | $ 100.00 |
| Staples 9230 Old Keene Mill Rd Burke, VA 22015 |
Office Supplies | Dave Albo | 10/29/2012 | $ 34.07 |
| Inman, Corinne 6701 Norview Court Springfield, VA 22152 |
Consulting Fee | Dave Albo | 10/31/2012 | $ 300.00 |
| Sun Trust Bank 6126 Rolling Rd. Springfield, VA 22152 |
Payroll Tax Deposit | Dave Albo | 10/31/2012 | $ 34.44 |
| AOB Real Estate Partners 2200 Clarendon Blvd 12th Floor Arlington, VA 22201 |
Rent | Dave Albo | 11/01/2012 | $ 395.00 |
| 152 Records | Page 12 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
