Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ZippyKid 84 NE Loop 410 San Antonio, TX 78216 |
Administrative/Salary/Overhead Expenses | Lisa Stolle | 10/16/2012 | $ 20.00 |
| Office Max #474 4725 Virginia Beach Blvd Virginia Beach, VA 23462 |
Administrative/Salary/Overhead Expenses | Lisa Stolle | 10/18/2012 | $ 38.25 |
| Rackspace 755 University City Boulevard Blacksburg, VA 24060 |
Administrative/Salary/Overhead Expenses | Lisa Stolle | 10/19/2012 | $ 49.00 |
| Rite Aid 1660 Independence Blvd Virginia Beach, VA 23455 |
Administrative/Salary/Overhead Expenses | Lisa Stolle | 10/19/2012 | $ 12.96 |
| Dominion Power PO Box 26543 Richmond, VA 23290-001 |
Administrative/Salary/Overhead Expenses | Lisa Stolle | 10/23/2012 | $ 51.11 |
| Cox Communications PO Box 62549 Virginia Beach, VA 23466-2549 |
Administrative/Salary/Overhead Expenses | Lisa Stolle | 10/25/2012 | $ 118.00 |
| MailChimp 512 Means St Atlanta, GA 30318 |
Administrative/Salary/Overhead Expenses | Lisa Stolle | 10/29/2012 | $ 50.00 |
| Michaels - #2203 304 Constitution Dr Virginia Beach, VA 23462-3102 |
Administrative/Salary/Overhead Expenses | Lisa Stolle | 10/29/2012 | $ 50.38 |
| MyFax 5555 Glenridge Connector NE Atlanta, GA 30342 |
Administrative/Salary/Overhead Expenses | Lisa Stolle | 10/30/2012 | $ 10.00 |
| Verizon PO Box 660720 Dallas, TX 75266-0720 |
Administrative/Salary/Overhead Expenses | Lisa Stolle | 10/31/2012 | $ 62.99 |
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Report period: 07/01/2012 - 12/31/2012
