Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rocket Base Solutions LLC 2465 Centerville Rd. Ste J17-719 Herndon, VA 20171 |
Internet Support | Dave Albo | 01/14/2016 | $ 600.00 |
| Treasurer of Virginia 1100 Bank St. Richmond, VA 23219 |
Postage | Dave Albo | 01/14/2016 | $ 49.00 |
| Gemma, Danielle 8748 Flowering Dogwood Lane Lorton, VA 22079 |
Salary | Dave Albo | 01/15/2016 | $ 150.00 |
| Office Depot 12248 Bermuda Crossroads Lane Chester, VA 23831 |
Office Supplies | Dave Albo | 01/15/2016 | $ 72.64 |
| Sun Trust Bank 6126 Rolling Rd. Springfield, VA 22152 |
Payroll Withholding Tax Deposit | Dave Albo | 01/15/2016 | $ 12.64 |
| Target 10301 New Guinea Rd. Burke, VA 22015 |
Office Supplies | Dave Albo | 01/15/2016 | $ 20.24 |
| Amazon.com 1516 2nd Ave. Seattle, WA 98109 |
Office Supplies | Dave Albo | 01/19/2016 | $ 19.99 |
| Kroger 3507 W. Cary St. Richmond, VA 23221 |
Office Supplies | Dave Albo | 01/19/2016 | $ 11.20 |
| Moeser, Sharon 910 Capitol St. Rm 529 Richmond, VA 23219 |
Gift | Dave Albo | 01/19/2016 | $ 49.38 |
| Sun Trust Bank 6126 Rolling Rd. Springfield, VA 22152 |
Bank Fee | Dave Albo | 01/22/2016 | $ 50.00 |
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Report period: 01/01/2016 - 06/30/2016
