Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Lake Braddock Athletic Boosters 9200 Burke Lake Rd. Burke, VA 22015 |
Advertising | Dave Albo | 07/29/2014 | $ 200.00 |
USPS 6200 Rolling Rd Springfield, VA 22152 |
Postage | Dave Albo | 07/29/2014 | $ 5.62 |
FedEx Office 6998 Bland St. Springfield, VA 22150 |
Copies | Dave Albo | 07/30/2014 | $ 0.94 |
USPS 6200 Rolling Rd Springfield, VA 22152 |
Postage | Dave Albo | 07/30/2014 | $ 2.68 |
USPS 6200 Rolling Rd Springfield, VA 22152 |
Postage | Dave Albo | 07/30/2014 | $ 98.00 |
WSHS Sparten Boosters 6100 Rolling Rd. Springfield, VA 22152 |
Advertising | Dave Albo | 07/30/2014 | $ 750.00 |
Inman, Corinne 6701 Norview Court Springfield, VA 22152 |
Salary | Dave Albo | 07/31/2014 | $ 300.00 |
Sun Trust Bank 6126 Rolling Rd. Springfield, VA 22152 |
Payroll Withholding Tax Deposit | Dave Albo | 07/31/2014 | $ 26.31 |
AOB Real Estate Partners 2200 Clarendon Blvd 12th Floor Arlington, VA 22201 |
Rent | Dave Albo | 08/05/2014 | $ 395.00 |
USPS 6200 Rolling Rd Springfield, VA 22152 |
Postage | Dave Albo | 08/05/2014 | $ 7.63 |
161 Records | Page 3 of 17 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 07/01/2014 - 12/31/2014