Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| West Springfield Little League 9714 Waterline Drive Burke, VA 22015 |
Contribution | Dave Albo | 02/15/2012 | $ 325.00 |
| WSHS PTSA 6100 Rolling Rd. Springfield, VA 22152 |
Contribution | Dave Albo | 02/15/2012 | $ 250.00 |
| Constant Contact 1601 Trapelo Rd. Waltham, MA 02541 |
Office Supplies | Dave Albo | 02/18/2012 | $ 50.00 |
| South County Little League Box 206 Lorton, VA 22199 |
Contribution | Dave Albo | 02/21/2012 | $ 500.00 |
| Barkley, Katrina 6837 Spring Beauty Court Springfield, VA 22152 |
Pay | Dave Albo | 02/22/2012 | $ 300.00 |
| Sun Trust Bank 6126 Rolling Rd. Springfield, VA 22152 |
Bank Fee & Payroll Tax Deposit | Dave Albo | 02/22/2012 | $ 74.44 |
| AOB Real Estate Partners 2200 Clarendon Blvd 12th Floor Arlington, VA 22201 |
Rent | Dave Albo | 03/01/2012 | $ 395.00 |
| US Treasury IRS Service Center Cincinnati, OH 45999-0039 |
Tax | Dave Albo | 03/01/2012 | $ 13.08 |
| Deer Park Water 6661 Dixie Highway Ste 4 Louisville, KY 40258 |
Office Supplies | Dave Albo | 03/08/2012 | $ 58.95 |
| South County PTSO 8501 Silverbrook Rd. Lorton, VA 22079 |
Contribution | Dave Albo | 03/13/2012 | $ 275.00 |
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Report period: 01/01/2012 - 06/30/2012
