Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Target 10301 New Guinea Rd. Burke, VA 22015 |
Office Supplies | Dave Albo | 05/18/2012 | $ 13.64 |
Constant Contact 1601 Trapelo Rd. Waltham, MA 02541 |
Fundraising Expense | Dave Albo | 05/21/2012 | $ 50.00 |
Staples 9230 Old Keene Mill Rd Burke, VA 22015 |
Office Supplies | Dave Albo | 05/21/2012 | $ 67.92 |
USPS 6200 Rolling Rd Springfield, VA 22152 |
Postage | Dave Albo | 05/21/2012 | $ 468.90 |
Treasurer of Virginia Box 406 Richmond, VA 23218 |
Postage | Dave Albo | 05/22/2012 | $ 4033.71 |
Virginia Employment Commission Box 27592 Richmond, VA 23261 |
Tax | Dave Albo | 05/22/2012 | $ 29.44 |
WLK Design Group 122 Grenville St. Manteo, NC 27954 |
Brochure Design | Dave Albo | 05/24/2012 | $ 600.00 |
AOB Real Estate Partners 2200 Clarendon Blvd 12th Floor Arlington, VA 22201 |
Rent | Dave Albo | 05/30/2012 | $ 395.00 |
Barkley, Katrina 6837 Spring Beauty Court Springfield, VA 22152 |
Pay | Dave Albo | 05/30/2012 | $ 300.00 |
FCRC 4246 Chain Bridge Rd. Fairfax, VA 22030 |
Contribution | Dave Albo | 05/30/2012 | $ 100.00 |
97 Records | Page 7 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> |
Report period: 01/01/2012 - 06/30/2012