Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Rd. Waltham, MA 02541 |
Fundraising Expense | Dave Albo | 02/20/2013 | $ 50.00 |
| Beaugards Thai Room 103 E. Cary St. Richmond, VA 23218 |
Fundraising Expense | Dave Albo | 02/22/2013 | $ 265.72 |
| Network Solutions 13861 Sunrise Valley Dr. Ste 300 Herndon, VA 20171 |
Internet Support | Dave Albo | 02/22/2013 | $ 29.98 |
| Sun Trust Bank 6126 Rolling Rd. Springfield, VA 22152 |
Bank Fee | Dave Albo | 02/22/2013 | $ 40.00 |
| Inman, Corinne 6701 Norview Court Springfield, VA 22152 |
Salary | Dave Albo | 02/28/2013 | $ 150.00 |
| Staples 9230 Old Keene Mill Rd Burke, VA 22015 |
Copies | Dave Albo | 02/28/2013 | $ 141.75 |
| Sun Trust Bank 6126 Rolling Rd. Springfield, VA 22152 |
Payroll Withholding Tax Deposit | Dave Albo | 02/28/2013 | $ 17.21 |
| AOB Real Estate Partners 2200 Clarendon Blvd 12th Floor Arlington, VA 22201 |
Rent | Dave Albo | 03/01/2013 | $ 395.00 |
| USPS 6200 Rolling Rd Springfield, VA 22152 |
Postage | Dave Albo | 03/01/2013 | $ 316.00 |
| Staples 9230 Old Keene Mill Rd Burke, VA 22015 |
Office Supplies | Dave Albo | 03/02/2013 | $ 84.80 |
| 84 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
