Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2145 Hamilton Ave. San Jose, CA 95125 |
Fee | Dave Albo | 10/20/2013 | $ 3.20 |
| Treasurer of Virginia Box 406 Richmond, VA 23218 |
Flag | Dave Albo | 10/20/2013 | $ 37.00 |
| PayPal 2145 Hamilton Ave. San Jose, CA 95125 |
Fee | Dave Albo | 10/21/2013 | $ 10.75 |
| PayPal 2145 Hamilton Ave. San Jose, CA 95125 |
Fee | Dave Albo | 10/21/2013 | $ 10.47 |
| Staples 9230 Old Keene Mill Rd Burke, VA 22015 |
Office Supplies | Dave Albo | 10/21/2013 | $ 361.51 |
| Sun Trust Bank 6126 Rolling Rd. Springfield, VA 22152 |
Fee | Dave Albo | 10/21/2013 | $ 40.00 |
| USPS 6200 Rolling Rd Springfield, VA 22152 |
Postage | Dave Albo | 10/21/2013 | $ 8.52 |
| WLK Design Group 122 Grenville St. Manteo, NC 27954 |
Brochure Design | Dave Albo | 10/21/2013 | $ 1225.00 |
| Autism speaks 11405 Meath Dr. Fairfax, VA 22030 |
Contribution | Dave Albo | 10/22/2013 | $ 100.00 |
| Giant Food 8320 Old Keene Mill Rd. Springfield, VA 22152 |
Volunteer Support | Dave Albo | 10/22/2013 | $ 36.37 |
| 66 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2013 - 10/23/2013
