Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rite Aid 1660 Independence Blvd Virginia Beach, VA 23455 |
Office supplies | Lisa Stolle | 04/01/2013 | $ 6.00 |
| Runnymede Corporation 600 22nd St Suite 400 Virginia Beach, VA 23451 |
Rent | Lisa Stolle | 04/01/2013 | $ 1000.00 |
| Rackspace 755 University City Boulevard Blacksburg, VA 24060 |
Data Hosting | Lisa Stolle | 04/02/2013 | $ 10.00 |
| Tusk & Trunk Club 929 Winwood Dr Virginia Beach, VA 23451-5934 |
Political Contributions | Lisa Stolle | 04/02/2013 | $ 250.00 |
| City Of Richmond 900 E Broad St Richmond, VA 23219 |
Parking | Lisa Stolle | 04/03/2013 | $ 16.00 |
| Wawa 4800 Shore Dr Virginia Beach, VA 23455 |
Gas | Lisa Stolle | 04/03/2013 | $ 32.50 |
| Verizon Wireless PO Box 15023 Worcester, MA 01615-0023 |
Utilities | Lisa Stolle | 04/05/2013 | $ 209.97 |
| Office Max #474 4725 Virginia Beach Blvd Virginia Beach, VA 23462 |
Office supplies | Lisa Stolle | 04/06/2013 | $ 73.10 |
| City Of Norfolk 810 Union St Norfolk, VA 23510 |
Parking | Lisa Stolle | 04/08/2013 | $ 2.00 |
| Rite Aid 1660 Independence Blvd Virginia Beach, VA 23455 |
Office supplies | Lisa Stolle | 04/11/2013 | $ 15.62 |
| 37 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
