Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rackspace 755 University City Boulevard Blacksburg, VA 24060 |
Administrative/Salary/Overhead Expenses | Lisa Stolle | 03/19/2013 | $ 49.00 |
| USPS - Bayside 2109 Thoroughgood Rd Virginia Beach, VA 23455-4014 |
Administrative/Salary/Overhead Expenses | Lisa Stolle | 03/21/2013 | $ 10.20 |
| Vanco Services, LLC 12600 Whitewater Drive, Suite 200 Minnetonka, MN 55343 |
Administrative/Salary/Overhead Expenses | Lisa Stolle | 03/25/2013 | $ 3.20 |
| Cox Communications PO Box 62549 Virginia Beach, VA 23466-2549 |
Administrative/Salary/Overhead Expenses | Lisa Stolle | 03/26/2013 | $ 59.00 |
| Dominion Power PO Box 26543 Richmond, VA 23290-001 |
Administrative/Salary/Overhead Expenses | Lisa Stolle | 03/26/2013 | $ 152.54 |
| City Of Norfolk 810 Union St Norfolk, VA 23510 |
Administrative/Salary/Overhead Expenses | Lisa Stolle | 03/28/2013 | $ 3.00 |
| MailChimp 512 Means St Atlanta, GA 30318 |
Administrative/Salary/Overhead Expenses | Lisa Stolle | 03/28/2013 | $ 75.00 |
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Report period: 01/01/2013 - 03/31/2013
