Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 9230 Old Keene Mill Rd Burke, VA 22015 |
Office Supplies | Dave Albo | 11/20/2014 | $ 105.46 |
| Hilton Hotel 6550 Loisdale Rd. Springfield, VA 22150 |
Fundraising Expense | Dave Albo | 11/21/2014 | $ 110.88 |
| USPS 6200 Rolling Rd Springfield, VA 22152 |
Postage | Dave Albo | 11/21/2014 | $ 243.60 |
| Sun Trust Bank 6126 Rolling Rd. Springfield, VA 22152 |
Bank Fee | Dave Albo | 11/22/2014 | $ 50.00 |
| PayPal 2145 Hamilton Ave. San Jose, CA 95125 |
Fee | Dave Albo | 11/23/2014 | $ 1.46 |
| Kristi's Christmas 8930 Arley Dr. Springfield, VA 22153 |
Contribution | Dave Albo | 11/25/2014 | $ 250.00 |
| West Springfield Little League 9714 Waterline Drive Burke, VA 22015 |
Contribution | Dave Albo | 11/26/2014 | $ 650.00 |
| PayPal 2145 Hamilton Ave. San Jose, CA 95125 |
Fee | Dave Albo | 11/29/2014 | $ 4.65 |
| Hoonan, Kevin 9130 Scott St. Springfield, VA 22153 |
Salary | Dave Albo | 11/30/2014 | $ 1400.00 |
| Inman, Corinne 6701 Norview Court Springfield, VA 22152 |
Salary | Dave Albo | 11/30/2014 | $ 150.00 |
| 161 Records | Page 11 of 17 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
