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 | 04/01/2013 | $ 395.00 |
| Premiere Fundraising 8321 Old Courthouse Rd. Ste 250 Vienna, VA 22182 |
Fundraising Expense | Dave Albo | 04/01/2013 | $ 3000.00 |
| Verizon Box 660720 Dallas, TX 75266 |
Telephone | Dave Albo | 04/02/2013 | $ 197.83 |
| WLK Design Group 122 Grenville St. Manteo, NC 27954 |
Advertising | Dave Albo | 04/03/2013 | $ 35.00 |
| Staples 9230 Old Keene Mill Rd Burke, VA 22015 |
Office Supplies | Dave Albo | 04/04/2013 | $ 68.96 |
| USPS 6200 Rolling Rd Springfield, VA 22152 |
Postage | Dave Albo | 04/04/2013 | $ 94.32 |
| Treasurer of Virginia Box 406 Richmond, VA 23218 |
Flags | Dave Albo | 04/08/2013 | $ 74.00 |
| Fairfax CASA 4103 Chain Bridge Rd. Ste 300 Fairfax, VA 22030 |
Contribution | Dave Albo | 04/09/2013 | $ 100.00 |
| Kirkwood Presbyterian Church 8336 Carrleigh Parkway Springfield, VA 22152 |
Advertising | Dave Albo | 04/09/2013 | $ 150.00 |
| Network Solutions 13861 Sunrise Valley Dr. Ste 300 Herndon, VA 20171 |
Internet Support | Dave Albo | 04/09/2013 | $ 90.77 |
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Report period: 04/01/2013 - 05/29/2013
