Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AOB Real Estate Partners 2200 Clarendon Blvd 12th Floor Arlington, VA 22201 |
Rent | Dave Albo | 04/01/2015 | $ 790.00 |
| NVGSA Firebirds 14U Softball 6923 Sydenstricker Rd. Springfield, VA 22152 |
Contribution | Dave Albo | 04/01/2015 | $ 50.00 |
| Verizon Box 660720 Dallas, TX 75266 |
Telephone | Dave Albo | 04/01/2015 | $ 198.98 |
| PayPal 2145 Hamilton Ave. San Jose, CA 95125 |
Fee | Dave Albo | 04/02/2015 | $ 6.10 |
| South County PTSO 8501 Silverbrook Rd. Lorton, VA 22079 |
Contribution | Dave Albo | 04/06/2015 | $ 250.00 |
| Staples 9230 Old Keene Mill Rd Burke, VA 22015 |
Office Supplies | Dave Albo | 04/06/2015 | $ 177.01 |
| Staples 9230 Old Keene Mill Rd Burke, VA 22015 |
Office Supplies | Dave Albo | 04/07/2015 | $ 133.16 |
| USPS 6200 Rolling Rd Springfield, VA 22152 |
Postage | Dave Albo | 04/07/2015 | $ 592.71 |
| Allegra Marketing, Print, Mail 5417 Backlick Rd. Ste B Springfield, VA 22151 |
Printing | Dave Albo | 04/09/2015 | $ 782.67 |
| NVTC 2214 Rock Hill Rd. Ste300 Herndon, VA 20170 |
Contribution | Dave Albo | 04/09/2015 | $ 75.00 |
| 59 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
