Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Buckner, Larry 10604 Anita Dr. Lorton, VA 22079 |
Salary | Dave Albo | 11/15/2013 | $ 1583.33 |
| CDW 200 N. Milwaukee Ave. Vernom Hills, IL 60061 |
Printer | Dave Albo | 11/15/2013 | $ 275.07 |
| Encinas, Mario 8026 Oak Bridge Lane Fairfax Station, VA 22039 |
Salary | Dave Albo | 11/15/2013 | $ 175.00 |
| Inman, Corinne 6701 Norview Court Springfield, VA 22152 |
Salary | Dave Albo | 11/15/2013 | $ 150.00 |
| Sun Trust Bank 6126 Rolling Rd. Springfield, VA 22152 |
Payroll Withholding Tax Deposit | Dave Albo | 11/15/2013 | $ 151.75 |
| Targeted Creative Communications 106 South Columbus St. Alexandria, VA 22314 |
Mail Pieces Design | Dave Albo | 11/15/2013 | $ 7950.00 |
| Treasurer of Virginia Box 406 Richmond, VA 23218 |
Flag | Dave Albo | 11/18/2013 | $ 37.00 |
| Constant Contact 1601 Trapelo Rd. Waltham, MA 02541 |
Fundraising Expense | Dave Albo | 11/19/2013 | $ 50.00 |
| Walgreens 8414 Old Keene Mill Rd. Springfield, VA 22152 |
Office Supplies | Dave Albo | 11/19/2013 | $ 8.67 |
| USPS 6200 Rolling Rd Springfield, VA 22152 |
Postage | Dave Albo | 11/20/2013 | $ 95.43 |
| 82 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
