Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2145 Hamilton Ave. San Jose, CA 95125 |
Fee | Dave Albo | 12/05/2014 | $ 8.34 |
| PayPal 2145 Hamilton Ave. San Jose, CA 95125 |
Fee | Dave Albo | 12/05/2014 | $ 8.06 |
| Staples 9230 Old Keene Mill Rd Burke, VA 22015 |
Office Supplies | Dave Albo | 12/05/2014 | $ 55.11 |
| USPS 6200 Rolling Rd Springfield, VA 22152 |
Postage | Dave Albo | 12/05/2014 | $ 2.87 |
| Walgreens 8414 Old Keene Mill Rd. Springfield, VA 22152 |
Office Supplies | Dave Albo | 12/05/2014 | $ 19.10 |
| Staples 9230 Old Keene Mill Rd Burke, VA 22015 |
Printing | Dave Albo | 12/12/2014 | $ 206.60 |
| Starbucks 8408 Old Keene Mill Rd. Springfield, VA 22152 |
Fundraising Expense | Dave Albo | 12/12/2014 | $ 40.00 |
| USPS 6200 Rolling Rd Springfield, VA 22152 |
Postage | Dave Albo | 12/12/2014 | $ 5.75 |
| PayPal 2145 Hamilton Ave. San Jose, CA 95125 |
Fee | Dave Albo | 12/13/2014 | $ 4.65 |
| Hoonan, Kevin 9130 Scott St. Springfield, VA 22153 |
Salary | Dave Albo | 12/15/2014 | $ 1400.00 |
| 161 Records | Page 15 of 17 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
