Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 6200 Rolling Rd Springfield, VA 22152 |
Postage | Dave Albo | 10/23/2015 | $ 145.80 |
| Papa Johns 6228 Rolling Rd. Springfield, VA 22152 |
Volunteer Support | Dave Albo | 10/26/2015 | $ 71.83 |
| USPS 6200 Rolling Rd Springfield, VA 22152 |
Postage | Dave Albo | 10/26/2015 | $ 3.62 |
| Wal-Mart 6000 Burke Commons Rd. Burke, VA 22015 |
Volunteer Support | Dave Albo | 10/26/2015 | $ 98.18 |
| Giant Food 8320 Old Keene Mill Rd. Springfield, VA 22152 |
Office supplies | Dave Albo | 10/27/2015 | $ 20.45 |
| Papa Johns 6228 Rolling Rd. Springfield, VA 22152 |
Volunteer Support | Dave Albo | 10/27/2015 | $ 157.42 |
| PayPal 2145 Hamilton Ave. San Jose, CA 95125 |
Fee | Dave Albo | 10/27/2015 | $ 7.55 |
| Staples 9230 Old Keene Mill Rd Burke, VA 22015 |
Office Supplies | Dave Albo | 10/27/2015 | $ 86.90 |
| USPS 6200 Rolling Rd Springfield, VA 22152 |
Postage | Dave Albo | 10/27/2015 | $ 694.80 |
| PayPal 2145 Hamilton Ave. San Jose, CA 95125 |
Fee | Dave Albo | 10/28/2015 | $ 14.80 |
| 54 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
