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 | 01/02/2016 | $ 395.00 |
| Network Solutions 13861 Sunrise Valley Dr. Ste 300 Herndon, VA 20171 |
Domain Names | Dave Albo | 01/02/2016 | $ 2219.40 |
| Cox Communications Box 78000 Detroit, MI 75266 |
Telephone | Dave Albo | 01/05/2016 | $ 145.66 |
| Costco 7373 Boston Blvd. Springfield, VA 22153 |
Office Equipment | Dave Albo | 01/08/2016 | $ 213.02 |
| Staples 9230 Old Keene Mill Rd Burke, VA 22015 |
Office Equipment | Dave Albo | 01/08/2016 | $ 11.64 |
| Staples 9230 Old Keene Mill Rd Burke, VA 22015 |
Office Equipment | Dave Albo | 01/08/2016 | $ 145.19 |
| CVS 8820 West Broad St. Richmond, VA 23294 |
Office Supplies | Dave Albo | 01/11/2016 | $ 22.53 |
| Giant Food 8320 Old Keene Mill Rd. Springfield, VA 22152 |
Office Supplies | Dave Albo | 01/11/2016 | $ 80.72 |
| Staples 9230 Old Keene Mill Rd Burke, VA 22015 |
Office Supplies | Dave Albo | 01/11/2016 | $ 39.71 |
| USPS 6200 Rolling Rd Springfield, VA 22152 |
Postage | Dave Albo | 01/11/2016 | $ 162.00 |
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Report period: 01/01/2016 - 06/30/2016
