Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Treasurer of Virginia Box 406 Richmond, VA 23218 |
Flags | Dave Albo | 03/04/2013 | $ 74.00 |
| Verizon Box 660720 Dallas, TX 75266 |
Telephone | Dave Albo | 03/04/2013 | $ 195.85 |
| Girl Scout Troop 374 9203 Cross Oak Ct. Fairfax Station, VA 22039 |
Contribution | Dave Albo | 03/05/2013 | $ 100.00 |
| Staples 9230 Old Keene Mill Rd Burke, VA 22015 |
Office Supplies | Dave Albo | 03/05/2013 | $ 175.64 |
| FCRC 4246 Chain Bridge Rd. Fairfax, VA 22030 |
Contribution | Dave Albo | 03/08/2013 | $ 35.00 |
| Nestle Pure Life 800 North Brand Blvd. Floor 16 Glendale, CA 91203 |
Office Supplies | Dave Albo | 03/08/2013 | $ 19.30 |
| Network Solutions 13861 Sunrise Valley Dr. Ste 300 Herndon, VA 20171 |
Internet Support | Dave Albo | 03/08/2013 | $ 2.40 |
| Newington Forest Swim Team, Inc. 8201 South Run Rd. Springfield, VA 22153 |
Contribution | Dave Albo | 03/08/2013 | $ 100.00 |
| Springfield Youth Club 7075 Newington Rd. Lorton, VA 22079 |
Contribution | Dave Albo | 03/08/2013 | $ 150.00 |
| USPS 6200 Rolling Rd Springfield, VA 22152 |
Postage | Dave Albo | 03/08/2013 | $ 171.52 |
| 84 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
