Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Inman, Corinne 6701 Norview Court Springfield, VA 22152 |
Salary | Dave Albo | 02/15/2015 | $ 150.00 |
| Sun Trust Bank 6126 Rolling Rd. Springfield, VA 22152 |
Payroll Withholding Tax Deposit | Dave Albo | 02/15/2015 | $ 13.04 |
| Erie Insurance 11781 Lee Jackson Highway Ste 220 Fairfax, VA 22033 |
Insurance | Dave Albo | 02/17/2015 | $ 73.00 |
| Mail Chimp 15 Means St. Ste 404 Atlanta, GA 30318 |
Internet Support | Dave Albo | 02/17/2015 | $ 75.00 |
| Treasurer of Virginia Box 406 Richmond, VA 23218 |
Flags | Dave Albo | 02/19/2015 | $ 74.00 |
| Network Solutions 13861 Sunrise Valley Dr. Ste 300 Herndon, VA 20171 |
Internet Support | Dave Albo | 02/20/2015 | $ 29.98 |
| Sun Trust Bank 6126 Rolling Rd. Springfield, VA 22152 |
Bank Fee | Dave Albo | 02/21/2015 | $ 50.00 |
| Bacchus Restaurant 2 North Meadow St. Richmond, VA 23220 |
Volunteer / Intern Recognition Event | Dave Albo | 02/23/2015 | $ 243.68 |
| FCRC 4246 Chain Bridge Rd. Fairfax, VA 22030 |
Contribution | Dave Albo | 02/24/2015 | $ 25.00 |
| WLK Design Group 122 Grenville St. Manteo, NC 27954 |
Brochure Design | Dave Albo | 02/24/2015 | $ 100.00 |
| 89 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
