Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2145 Hamilton Ave. San Jose, CA 95125 |
Fee | Dave Albo | 10/20/2014 | $ 2.92 |
| Allegra Marketing, Print, Mail 5417 Backlick Rd. Ste B Springfield, VA 22151 |
Printing | Dave Albo | 10/21/2014 | $ 2138.21 |
| Inman, Corinne 6701 Norview Court Springfield, VA 22152 |
Reimburse Expenses | Dave Albo | 10/21/2014 | $ 40.00 |
| Sun Trust Bank 6126 Rolling Rd. Springfield, VA 22152 |
Fee | Dave Albo | 10/22/2014 | $ 50.00 |
| PayPal 2145 Hamilton Ave. San Jose, CA 95125 |
Fee | Dave Albo | 10/23/2014 | $ 4.65 |
| PayPal 2145 Hamilton Ave. San Jose, CA 95125 |
Fee | Dave Albo | 10/26/2014 | $ 2.62 |
| Staples 9230 Old Keene Mill Rd Burke, VA 22015 |
Office Supplies | Dave Albo | 10/26/2014 | $ 14.09 |
| PayPal 2145 Hamilton Ave. San Jose, CA 95125 |
Fee | Dave Albo | 10/28/2014 | $ 4.65 |
| Verizon Box 660720 Dallas, TX 75266 |
Telephone | Dave Albo | 10/28/2014 | $ 198.67 |
| USPS 6200 Rolling Rd Springfield, VA 22152 |
Postage | Dave Albo | 10/29/2014 | $ 572.82 |
| 161 Records | Page 8 of 17 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
