Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Nestle Pure Life 800 North Brand Blvd. Floor 16 Glendale, CA 91203 |
Office Supplies | Dave Albo | 04/10/2013 | $ 16.43 |
Staples 9230 Old Keene Mill Rd Burke, VA 22015 |
Office Supplies | Dave Albo | 04/10/2013 | $ 113.27 |
PayPal 2145 Hamilton Ave. San Jose, CA 95125 |
Bank Fee | Dave Albo | 04/12/2013 | $ 3.20 |
Encinas, Mario 8026 Oak Bridge Lane Fairfax Station, VA 22039 |
Salary | Dave Albo | 04/15/2013 | $ 459.43 |
FCRC 4246 Chain Bridge Rd. Fairfax, VA 22030 |
Contribution | Dave Albo | 04/15/2013 | $ 100.00 |
Inman, Corinne 6701 Norview Court Springfield, VA 22152 |
Salary | Dave Albo | 04/15/2013 | $ 150.00 |
Sun Trust Bank 6126 Rolling Rd. Springfield, VA 22152 |
Payroll Withholding Tax Deposit | Dave Albo | 04/15/2013 | $ 137.50 |
State Board of Elections 1100 Bank St. 1st Floor Richmond, VA 23219 |
Data Base | Dave Albo | 04/16/2013 | $ 33.00 |
Constant Contact 1601 Trapelo Rd. Waltham, MA 02541 |
Fundraising Expense | Dave Albo | 04/19/2013 | $ 50.00 |
Sun Trust Bank 6126 Rolling Rd. Springfield, VA 22152 |
Bank Fee | Dave Albo | 04/19/2013 | $ 40.00 |
65 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> |
Report period: 04/01/2013 - 05/29/2013