Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sun Trust Bank 6126 Rolling Rd. Springfield, VA 22152 |
Payroll Withholding Tax Deposit | Dave Albo | 04/30/2014 | $ 13.15 |
| AOB Real Estate Partners 2200 Clarendon Blvd 12th Floor Arlington, VA 22201 |
Rent | Dave Albo | 05/01/2014 | $ 395.00 |
| Staples 9230 Old Keene Mill Rd Burke, VA 22015 |
Office Supplies | Dave Albo | 05/02/2014 | $ 34.48 |
| Treasurer of Virginia Box 406 Richmond, VA 23218 |
Flags | Dave Albo | 05/02/2014 | $ 185.00 |
| Allegra Marketing, Print, Mail 5417 Backlick Rd. Ste B Springfield, VA 22151 |
Printing | Dave Albo | 05/05/2014 | $ 1304.42 |
| Deluxe Corp. 3680 Victoria St., North Shoreview, MN 55126 |
Checks | Dave Albo | 05/05/2014 | $ 96.33 |
| Treasurer of Virginia Box 406 Richmond, VA 23218 |
Flags | Dave Albo | 05/08/2014 | $ 74.00 |
| Homestead 7696 Sam Snead Highway Hot Springs, VA 24445 |
Fundraising Expense | Dave Albo | 05/09/2014 | $ 268.96 |
| USPS 6200 Rolling Rd Springfield, VA 22152 |
Postage | Dave Albo | 05/09/2014 | $ 106.40 |
| USPS 6200 Rolling Rd Springfield, VA 22152 |
Postage | Dave Albo | 05/09/2014 | $ 221.16 |
| 116 Records | Page 9 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
