Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 9230 Old Keene Mill Rd Burke, VA 22015 |
Office supplies | Dave Albo | 03/12/2013 | $ 187.16 |
| South County PTSO 8501 Silverbrook Rd. Lorton, VA 22079 |
Contribution | Dave Albo | 03/13/2013 | $ 275.00 |
| Inman, Corinne 6701 Norview Court Springfield, VA 22152 |
Salary | Dave Albo | 03/15/2013 | $ 150.00 |
| Sun Trust Bank 6126 Rolling Rd. Springfield, VA 22152 |
Payroll Withholding Tax Deposit | Dave Albo | 03/15/2013 | $ 17.23 |
| USPS 6200 Rolling Rd Springfield, VA 22152 |
Postage | Dave Albo | 03/15/2013 | $ 105.87 |
| Norton 20330 Stevens Creek Blvd. Cupertino, CA 95014 |
Internet Support | Dave Albo | 03/16/2013 | $ 83.99 |
| South County PTSO 8501 Silverbrook Rd. Lorton, VA 22079 |
Contribution | Dave Albo | 03/16/2013 | $ 250.00 |
| Constant Contact 1601 Trapelo Rd. Waltham, MA 02541 |
Fundraising Expense | Dave Albo | 03/18/2013 | $ 50.00 |
| Central Springfield Little League Box 334 Springfield, VA 22150 |
Contribution | Dave Albo | 03/19/2013 | $ 500.00 |
| Staples 9230 Old Keene Mill Rd Burke, VA 22015 |
Office Supplies | Dave Albo | 03/19/2013 | $ 57.16 |
| 84 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
