Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Network Solutions 13861 Sunrise Valley Dr. Ste 300 Herndon, VA 20171 |
Internet Support | Dave Albo | 01/14/2013 | $ 2.40 |
| South County Little League Box 206 Lorton, VA 22199 |
Contribution | Dave Albo | 01/14/2013 | $ 500.00 |
| Buckner, Larry 10604 Anita Dr. Lorton, VA 22079 |
Salary | Dave Albo | 01/15/2013 | $ 533.33 |
| Inman, Corinne 6701 Norview Court Springfield, VA 22152 |
Salary | Dave Albo | 01/15/2013 | $ 150.00 |
| Sun Trust Bank 6126 Rolling Rd. Springfield, VA 22152 |
Payroll Tax Withholding | Dave Albo | 01/15/2013 | $ 61.23 |
| Sun Trust Bank 6126 Rolling Rd. Springfield, VA 22152 |
Payroll Tax Withholding | Dave Albo | 01/15/2013 | $ 17.23 |
| Allegra Marketing, Print, Mail 5417 Backlick Rd. Ste B Springfield, VA 22151 |
Printing | Dave Albo | 01/16/2013 | $ 472.27 |
| Constant Contact 1601 Trapelo Rd. Waltham, MA 02541 |
Fundraising Expense | Dave Albo | 01/17/2013 | $ 50.00 |
| Staples 9230 Old Keene Mill Rd Burke, VA 22015 |
Office Supplies | Dave Albo | 01/17/2013 | $ 72.43 |
| USPS 6200 Rolling Rd Springfield, VA 22152 |
Postage | Dave Albo | 01/18/2013 | $ 433.47 |
| 84 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
