Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 6200 Rolling Rd Springfield, VA 22152 |
Postage | Dave Albo | 09/18/2014 | $ 2500.08 |
| WSHS Guitar Boosters 6100 Rolling Rd. Springfield, VA 22152 |
Contribution | Dave Albo | 09/19/2014 | $ 350.00 |
| Sun Trust Bank 6126 Rolling Rd. Springfield, VA 22152 |
Bank Fee | Dave Albo | 09/20/2014 | $ 50.00 |
| WLK Design Group 122 Grenville St. Manteo, NC 27954 |
Newsletter Design | Dave Albo | 09/22/2014 | $ 625.00 |
| Allegra Marketing, Print, Mail 5417 Backlick Rd. Ste B Springfield, VA 22151 |
Printing | Dave Albo | 09/25/2014 | $ 5475.23 |
| West Springfield Rotary Club 8749 Center Rd. Springfield, VA 22152 |
Contribution | Dave Albo | 09/26/2014 | $ 750.00 |
| Verizon Box 660720 Dallas, TX 75266 |
Telephone | Dave Albo | 09/29/2014 | $ 198.60 |
| Inman, Corinne 6701 Norview Court Springfield, VA 22152 |
Salary | Dave Albo | 09/30/2014 | $ 300.00 |
| Staples 9230 Old Keene Mill Rd Burke, VA 22015 |
Office Supplies | Dave Albo | 09/30/2014 | $ 46.29 |
| Sun Trust Bank 6126 Rolling Rd. Springfield, VA 22152 |
Payroll Withholding Tax Deposit | Dave Albo | 09/30/2014 | $ 26.31 |
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Report period: 07/01/2014 - 12/31/2014
