Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2145 Hamilton Ave. San Jose, CA 95125 |
Fee | Dave Albo | 09/27/2013 | $ 1.46 |
| PayPal 2145 Hamilton Ave. San Jose, CA 95125 |
Fee | Dave Albo | 09/28/2013 | $ 29.30 |
| PayPal 2145 Hamilton Ave. San Jose, CA 95125 |
Fee | Dave Albo | 09/29/2013 | $ 3.20 |
| Buckner, Larry 10604 Anita Dr. Lorton, VA 22079 |
Salary | Dave Albo | 09/30/2013 | $ 1583.33 |
| Encinas, Mario 8026 Oak Bridge Lane Fairfax Station, VA 22039 |
Salary | Dave Albo | 09/30/2013 | $ 520.00 |
| Inman, Corinne 6701 Norview Court Springfield, VA 22152 |
Salary | Dave Albo | 09/30/2013 | $ 150.00 |
| PayPal 2145 Hamilton Ave. San Jose, CA 95125 |
Fee | Dave Albo | 09/30/2013 | $ 7.55 |
| PayPal 2145 Hamilton Ave. San Jose, CA 95125 |
Fee | Dave Albo | 09/30/2013 | $ 7.55 |
| PayPal 2145 Hamilton Ave. San Jose, CA 95125 |
Fee | Dave Albo | 09/30/2013 | $ 3.20 |
| Sun Trust Bank 6126 Rolling Rd. Springfield, VA 22152 |
Payroll withholding tax deposit | Dave Albo | 09/30/2013 | $ 178.12 |
| 41 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
