Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mc Auliffe, Terry PO Box 13881 Arlington, VA 22219 |
Monthly Rent | William J Dale | 08/01/2013 | $ 200.00 |
| Strom, Adam 5622 Fanshaw Ct Virginia Beach, VA 23462 |
Salary - Finance | William J. Dale | 08/02/2013 | $ 1250.00 |
| Hooe, Jonathan Edward 2735 Seashore Cove Virginia Beach, VA 23454 |
Salary - manager | William J. Dale | 08/05/2013 | $ 1500.00 |
| NGP Software 1101 15th St NW #500 Washington, DC 20005 |
Fundraising software fees | William J. Dale | 08/05/2013 | $ 73.05 |
| Frost, Jimmy 2240 Windom Pl. Virginia Beach, VA 23454 |
Media salary | William J Dale | 08/15/2013 | $ 538.12 |
| Hooe, Jonathan Edward 2735 Seashore Cove Virginia Beach, VA 23454 |
Salaray | Bill Dale | 08/15/2013 | $ 1500.00 |
| Strom, Adam 5622 Fanshaw Ct Virginia Beach, VA 23462 |
Salary | Bill Dale | 08/15/2013 | $ 1250.00 |
| Hooe, Jonathan E 13122 Mill Road Fredericksburg, VA 22407 |
Office supplies (Toner) | William J Dale | 08/20/2013 | $ 81.61 |
| Hooe, Jonathan E 13122 Mill Road Fredericksburg, VA 22407 |
Food Reimburzsement | William J Dale | 08/20/2013 | $ 85.53 |
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Report period: 07/01/2013 - 08/31/2013
