Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Jenc, Jay 2426 Nottingham St. Arlington, VA 22207 |
Fundraiser Expense | Dave Albo | 10/22/2013 | $ 400.00 |
Papa Johns 6228 Rolling Rd. Springfield, VA 22152 |
Volunteer Support | Dave Albo | 10/22/2013 | $ 34.00 |
PayPal 2145 Hamilton Ave. San Jose, CA 95125 |
Fee | Dave Albo | 10/22/2013 | $ 21.23 |
PayPal 2145 Hamilton Ave. San Jose, CA 95125 |
Fee | Dave Albo | 10/23/2013 | $ 29.99 |
PayPal 2145 Hamilton Ave. San Jose, CA 95125 |
Fee | Dave Albo | 10/23/2013 | $ 5.24 |
65 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 |
Report period: 10/01/2013 - 10/23/2013