Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Barkley, Katrina 6837 Spring Beauty Court Springfield, VA 22152 |
Pay | Dave Albo | 04/30/2012 | $ 300.00 |
| Sun Trust Bank 6126 Rolling Rd. Springfield, VA 22152 |
Bank Fee & Payroll Tax Deposit | Dave Albo | 04/30/2012 | $ 74.44 |
| Treasurer of Virginia Box 406 Richmond, VA 23218 |
Flags | Dave Albo | 04/30/2012 | $ 222.00 |
| Home Depot 6691 Frontier Dr. Springfield, VA 22150 |
Office Supplies | Dave Albo | 05/03/2012 | $ 106.91 |
| Network Solutions Old Dominion Dr. McLean, VA 22102 |
Internet Support | Dave Albo | 05/03/2012 | $ 620.88 |
| Allegra Marketing, Print, Mail 5417 Backlick Rd. Ste B Springfield, VA 22151 |
Printing | Dave Albo | 05/04/2012 | $ 137.22 |
| AOB Real Estate Partners 2200 Clarendon Blvd 12th Floor Arlington, VA 22201 |
Rent | Dave Albo | 05/04/2012 | $ 395.00 |
| PayPal 2145 Hamilton Ave. San Jose, CA 95125 |
Fee | Dave Albo | 05/09/2012 | $ 3.20 |
| Homestead 7696 Sam Snead Highway Hot Springs, VA 24445 |
Conference | Dave Albo | 05/12/2012 | $ 517.71 |
| Treasurer of Virginia Box 406 Richmond, VA 23218 |
Flags | Dave Albo | 05/15/2012 | $ 296.00 |
| 97 Records | Page 6 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
