Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MailChimp 512 Means St Atlanta, GA 30318 |
Administrative/Salary/Overhead Expenses | Lisa Stolle | 02/28/2013 | $ 75.00 |
| Runnymede Corporation 600 22nd St Suite 400 Virginia Beach, VA 23451 |
Administrative/Salary/Overhead Expenses | Lisa Stolle | 03/01/2013 | $ 1000.00 |
| Strategic Campaign Group 4600 North Fairfax Drive Suite 802 Arlington, VA 22203 |
Administrative/Salary/Overhead Expenses | Lisa Stolle | 03/01/2013 | $ 581.85 |
| MyFax 5555 Glenridge Connector NE Atlanta, GA 30342 |
Administrative/Salary/Overhead Expenses | Lisa Stolle | 03/04/2013 | $ 10.00 |
| Verizon Wireless PO Box 15023 Worcester, MA 01615-0023 |
Administrative/Salary/Overhead Expenses | Lisa Stolle | 03/06/2013 | $ 209.97 |
| City Treasurer Municipal Center - Building 1 2401 Courthouse Dr Virginia Beach, VA 23456-9018 |
Administrative/Salary/Overhead Expenses | Lisa Stolle | 03/08/2013 | $ 352.80 |
| Beach Suburban Republican Women's Club 1700 River Shores Ct Virginia Beach, VA 23454- |
Administrative/Salary/Overhead Expenses | Lisa Stolle | 03/13/2013 | $ 50.00 |
| Yahoo Flicker Pro 701 1st Ave Sunnyvale, CA 94089 |
Administrative/Salary/Overhead Expenses | Lisa Stolle | 03/18/2013 | $ 24.95 |
| ZippyKid 84 NE Loop 410 San Antonio, TX 78216 |
Administrative/Salary/Overhead Expenses | Lisa Stolle | 03/18/2013 | $ 20.00 |
| Office Max #474 4725 Virginia Beach Blvd Virginia Beach, VA 23462 |
Administrative/Salary/Overhead Expenses | Lisa Stolle | 03/19/2013 | $ 109.82 |
| 47 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
