Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WSHS PTSA 6100 Rolling Rd. Springfield, VA 22152 |
Contribution | Dave Albo | 04/25/2013 | $ 250.00 |
| Network Solutions 13861 Sunrise Valley Dr. Ste 300 Herndon, VA 20171 |
Internet Suppport | Dave Albo | 04/26/2013 | $ 556.19 |
| AOB Real Estate Partners 2200 Clarendon Blvd 12th Floor Arlington, VA 22201 |
Rent | Dave Albo | 04/29/2013 | $ 790.00 |
| Premiere Fundraising 8321 Old Courthouse Rd. Ste 250 Vienna, VA 22182 |
Fundraising Expense | Dave Albo | 04/29/2013 | $ 3000.00 |
| The Printing Express 21 Warehouse Rd. Harrisonburg, VA 22801 |
Printing | Dave Albo | 04/29/2013 | $ 2122.00 |
| Verizon Box 660720 Dallas, TX 75266 |
Telephone | Dave Albo | 04/29/2013 | $ 196.95 |
| Encinas, Mario 8026 Oak Bridge Lane Fairfax Station, VA 22039 |
Salary | Dave Albo | 04/30/2013 | $ 520.00 |
| Inman, Corinne 6701 Norview Court Springfield, VA 22152 |
Salary | Dave Albo | 04/30/2013 | $ 150.00 |
| Sun Trust Bank 6126 Rolling Rd. Springfield, VA 22152 |
Payroll Withholding Tax Deposit | Dave Albo | 04/30/2013 | $ 17.21 |
| Sun Trust Bank 6126 Rolling Rd. Springfield, VA 22152 |
Payroll Withholding Tax Deposit | Dave Albo | 04/30/2013 | $ 59.69 |
| 65 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
