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 | 10/02/2017 | $ 790.00 |
| MacDonald, Liam 8507 Oak Point Way Fairfax Station, VA 22039 |
Wages | Dave Albo | 10/02/2017 | $ 1400.00 |
| Cox Communications Box 78000 Detroit, MI 75266 |
Telephone | Dave Albo | 10/03/2017 | $ 149.00 |
| Treasurer of Virginia Box 406 Richmond, VA 23218 |
Flag | Dave Albo | 10/10/2017 | $ 37.00 |
| MacDonald, Liam 8507 Oak Point Way Fairfax Station, VA 22039 |
Wages | Dave Albo | 10/17/2017 | $ 1400.00 |
| Treasurer of Virginia Box 406 Richmond, VA 23218 |
Flags | Dave Albo | 10/17/2017 | $ 111.00 |
| USPS 6200 Rolling Rd Springfield, VA 22152 |
Postage | Dave Albo | 10/17/2017 | $ 245.00 |
| Sun Trust Bank 6126 Rolling Rd. Springfield, VA 22152 |
Fee | Dave Albo | 10/21/2017 | $ 50.00 |
| Network Solutions 13861 Sunrise Valley Dr. Ste 300 Herndon, VA 20171 |
Renew Internet Support | Dave Albo | 10/23/2017 | $ 194.85 |
| AOB Real Estate Partners 2200 Clarendon Blvd 12th Floor Arlington, VA 22201 |
Rent | Dave Albo | 10/26/2017 | $ 790.00 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
