Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Treasurer of Virginia Box 406 Richmond, VA 23218 |
Flags | Dave Albo | 01/19/2013 | $ 74.00 |
| Sun Trust Bank 6126 Rolling Rd. Springfield, VA 22152 |
Bank Fee | Dave Albo | 01/22/2013 | $ 40.00 |
| WLK Design Group 122 Grenville St. Manteo, NC 27954 |
Brochure Design | Dave Albo | 01/22/2013 | $ 150.00 |
| Allegra Marketing, Print, Mail 5417 Backlick Rd. Ste B Springfield, VA 22151 |
Postage | Dave Albo | 01/23/2013 | $ 1202.92 |
| Rocket Base Solutions LLC 2465 Centerville Rd. Ste J17-719 Herndon, VA 20171 |
Data Base | Dave Albo | 01/24/2013 | $ 600.00 |
| Buckner, Larry 10604 Anita Dr. Lorton, VA 22079 |
Reimburse Travel Expenses | Dave Albo | 01/25/2013 | $ 1760.54 |
| Allegra Marketing, Print, Mail 5417 Backlick Rd. Ste B Springfield, VA 22151 |
Printing | Dave Albo | 01/26/2013 | $ 2737.49 |
| Buckner, Larry 10604 Anita Dr. Lorton, VA 22079 |
Salary | Dave Albo | 01/31/2013 | $ 1583.33 |
| Inman, Corinne 6701 Norview Court Springfield, VA 22152 |
Salary | Dave Albo | 01/31/2013 | $ 150.00 |
| Sun Trust Bank 6126 Rolling Rd. Springfield, VA 22152 |
Payroll Withholding Tax Deposit | Dave Albo | 01/31/2013 | $ 181.76 |
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Report period: 01/01/2013 - 03/31/2013
