Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WSHS Sparten Boosters 6100 Rolling Rd. Springfield, VA 22152 |
Contribution | Dave Albo | 10/29/2014 | $ 50.00 |
| Inman, Corinne 6701 Norview Court Springfield, VA 22152 |
Salary | Dave Albo | 10/31/2014 | $ 300.00 |
| Sun Trust Bank 6126 Rolling Rd. Springfield, VA 22152 |
Payroll Withholding Tax Deposit | Dave Albo | 10/31/2014 | $ 26.31 |
| AOB Real Estate Partners 2200 Clarendon Blvd 12th Floor Arlington, VA 22201 |
Rent | Dave Albo | 11/01/2014 | $ 395.00 |
| PayPal 2145 Hamilton Ave. San Jose, CA 95125 |
Fee | Dave Albo | 11/03/2014 | $ 4.65 |
| PayPal 2145 Hamilton Ave. San Jose, CA 95125 |
Fee | Dave Albo | 11/04/2014 | $ 12.20 |
| WLK Design Group 122 Grenville St. Manteo, NC 27954 |
Brochure Design | Dave Albo | 11/05/2014 | $ 125.00 |
| Staples 9230 Old Keene Mill Rd Burke, VA 22015 |
Office Supplies | Dave Albo | 11/06/2014 | $ 46.63 |
| USPS 6200 Rolling Rd Springfield, VA 22152 |
Postage | Dave Albo | 11/06/2014 | $ 98.00 |
| PayPal 2145 Hamilton Ave. San Jose, CA 95125 |
Fee | Dave Albo | 11/07/2014 | $ 4.65 |
| 161 Records | Page 9 of 17 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
