Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Sun Trust Bank 6126 Rolling Rd. Springfield, VA 22152 |
Payroll Withholding Tax Deposit | Dave Albo | 04/15/2016 | $ 12.64 |
Simple Changes Therapeutic Riding Center Box 991 Lorton, VA 22199 |
Contribution | Dave Albo | 04/18/2016 | $ 300.00 |
Sun Trust Bank 6126 Rolling Rd. Springfield, VA 22152 |
Bank Fee | Dave Albo | 04/21/2016 | $ 50.00 |
CVS 8330 Old Keene Mill Rd. Springfield, VA 22152 |
Office Supplies | Dave Albo | 04/22/2016 | $ 7.21 |
WLK Design Group 122 Grenville St. Manteo, NC 27954 |
Internet Support | Dave Albo | 04/27/2016 | $ 50.00 |
Gemma, Danielle 8748 Flowering Dogwood Lane Lorton, VA 22079 |
Salary | Dave Albo | 04/29/2016 | $ 150.00 |
Sun Trust Bank 6126 Rolling Rd. Springfield, VA 22152 |
Payroll withholding tax deposit | Dave Albo | 04/29/2016 | $ 12.62 |
AOB Real Estate Partners 2200 Clarendon Blvd 12th Floor Arlington, VA 22201 |
Rent | Dave Albo | 05/03/2016 | $ 395.00 |
Staples 9230 Old Keene Mill Rd Burke, VA 22015 |
Office Supplies | Dave Albo | 05/03/2016 | $ 102.59 |
USPS 6200 Rolling Rd Springfield, VA 22152 |
Postage | Dave Albo | 05/03/2016 | $ 47.00 |
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Report period: 01/01/2016 - 06/30/2016