Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon PO Box 660720 Dallas, TX 75266-0720 |
Administrative/Salary/Overhead Expenses | Lisa Stolle | 11/06/2012 | $ 180.22 |
| Republican Party of Virginia 115 E Grace St Richmond, VA 23219-1741 |
Administrative/Salary/Overhead Expenses | Lisa Stolle | 11/13/2012 | $ 228.00 |
| Office Max #474 4725 Virginia Beach Blvd Virginia Beach, VA 23462 |
Administrative/Salary/Overhead Expenses | Lisa Stolle | 11/16/2012 | $ 276.26 |
| ZippyKid 84 NE Loop 410 San Antonio, TX 78216 |
Administrative/Salary/Overhead Expenses | Lisa Stolle | 11/16/2012 | $ 20.00 |
| Rackspace 755 University City Boulevard Blacksburg, VA 24060 |
Administrative/Salary/Overhead Expenses | Lisa Stolle | 11/19/2012 | $ 49.00 |
| Dominion Power PO Box 26543 Richmond, VA 23290-001 |
Administrative/Salary/Overhead Expenses | Lisa Stolle | 11/20/2012 | $ 93.69 |
| Rite Aid 1660 Independence Blvd Virginia Beach, VA 23455 |
Administrative/Salary/Overhead Expenses | Lisa Stolle | 11/21/2012 | $ 4.29 |
| Best Buy 4410 South Laburnum Avenue Richmond, VA 23218 |
Administrative/Salary/Overhead Expenses | Lisa Stolle | 11/23/2012 | $ 815.71 |
| Best Buy 4410 South Laburnum Avenue Richmond, VA 23218 |
Administrative/Salary/Overhead Expenses | Lisa Stolle | 11/23/2012 | $ 54.04 |
| Cox Communications PO Box 62549 Virginia Beach, VA 23466-2549 |
Administrative/Salary/Overhead Expenses | Lisa Stolle | 11/26/2012 | $ 59.00 |
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Report period: 07/01/2012 - 12/31/2012
