Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc. 1601 Willow Rd. Menlo Park, CA 94025 |
Internet Support | Dave Albo | 02/01/2017 | $ 24.89 |
| AOB Real Estate Partners 2200 Clarendon Blvd 12th Floor Arlington, VA 22201 |
Rent | Dave Albo | 02/02/2017 | $ 395.00 |
| Cox Communications Box 78000 Detroit, MI 75266 |
Telephone | Dave Albo | 02/02/2017 | $ 148.90 |
| CVS 8820 West Broad St. Richmond, VA 23294 |
Office Supplies | Dave Albo | 02/06/2017 | $ 14.33 |
| Treasurer of Virginia 1100 Bank St. Richmond, VA 23219 |
Postage | Dave Albo | 02/06/2017 | $ 49.00 |
| WLK Design Group 122 Grenville St. Manteo, NC 27954 |
Brochure Design | Dave Albo | 02/06/2017 | $ 75.00 |
| Influential Data 600 Pennsylvania Ave Ste 310 Washington, DC 20003 |
Internet Support | Dave Albo | 02/07/2017 | $ 75.00 |
| L2 18912 North Creek Parkway Ste 201 Bothell, WA 98011-8016 |
Internet Support | Dave Albo | 02/08/2017 | $ 560.00 |
| Gemma, Denise 8748 Flowering Dogwood Lane Lorton, VA 22079 |
Salary | Dave Albo | 02/14/2017 | $ 150.00 |
| Sun Trust Bank 6126 Rolling Rd. Springfield, VA 22152 |
Payroll Withholding Tax Deposit | Dave Albo | 02/14/2017 | $ 12.58 |
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Report period: 01/01/2017 - 03/31/2017
