Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rolling Valley Swim Club Box 2035 Springfield, VA 22152 |
Contribution | Dave Albo | 03/04/2014 | $ 250.00 |
| Facebook, Inc. 1601 Willow Rd. Menlo Park, CA 94025 |
Advertising | Dave Albo | 03/08/2014 | $ 26.93 |
| Treasurer of Virginia Box 406 Richmond, VA 23218 |
Flags | Dave Albo | 03/08/2014 | $ 111.00 |
| Verizon Box 660720 Dallas, TX 75266 |
Telephone | Dave Albo | 03/08/2014 | $ 198.19 |
| Fisher, Hank 15 South Boulevard Richmond, VA 23220 |
Out of Pocket Gas & Parking Expenses | Dave Albo | 03/10/2014 | $ 120.00 |
| USPS 6200 Rolling Rd Springfield, VA 22152 |
Postage | Dave Albo | 03/14/2014 | $ 103.80 |
| Inman, Corinne 6701 Norview Court Springfield, VA 22152 |
Salary | Dave Albo | 03/15/2014 | $ 150.00 |
| Sun Trust Bank 6126 Rolling Rd. Springfield, VA 22152 |
Payroll Withholding Tax Deposit | Dave Albo | 03/15/2014 | $ 13.16 |
| Constant Contact 1601 Trapelo Rd. Waltham, MA 02541 |
Fundraising Expense | Dave Albo | 03/18/2014 | $ 50.00 |
| Norton 20330 Stevens Creek Blvd. Cupertino, CA 95014 |
Internet Support | Dave Albo | 03/18/2014 | $ 84.79 |
| 116 Records | Page 5 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
