Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Trail Blazer Campaign Services, Inc. 620 Mendelssohn Avenue North, #186 Golden Valley, MN 55416 |
Administrative/Salary/Overhead Expenses | Lisa Stolle | 02/04/2013 | $ 1610.00 |
| Fan Frame & Art 214 North Robinson Richmond, VA 23320 |
Administrative/Salary/Overhead Expenses | Lisa Stolle | 02/05/2013 | $ 136.50 |
| Verizon Wireless PO Box 15023 Worcester, MA 01615-0023 |
Administrative/Salary/Overhead Expenses | Lisa Stolle | 02/06/2013 | $ 209.97 |
| College Republican Federation Of Virginia 201 W Tazewell St #114 Norfolk, VA 23510 |
Administrative/Salary/Overhead Expenses | Lisa Stolle | 02/07/2013 | $ 250.00 |
| Rackspace 755 University City Boulevard Blacksburg, VA 24060 |
Administrative/Salary/Overhead Expenses | Lisa Stolle | 02/19/2013 | $ 49.00 |
| ZippyKid 84 NE Loop 410 San Antonio, TX 78216 |
Administrative/Salary/Overhead Expenses | Lisa Stolle | 02/19/2013 | $ 20.00 |
| Flemings 9200 Stony Point Pkwy #131 Richmond, VA 23235 |
Administrative/Salary/Overhead Expenses | Lisa Stolle | 02/20/2013 | $ 314.47 |
| Dominion Power PO Box 26543 Richmond, VA 23290-001 |
Administrative/Salary/Overhead Expenses | Lisa Stolle | 02/21/2013 | $ 126.17 |
| Cox Communications PO Box 62549 Virginia Beach, VA 23466-2549 |
Administrative/Salary/Overhead Expenses | Lisa Stolle | 02/26/2013 | $ 59.00 |
| Office Max #474 4725 Virginia Beach Blvd Virginia Beach, VA 23462 |
Administrative/Salary/Overhead Expenses | Lisa Stolle | 02/27/2013 | $ 49.17 |
| 47 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
