Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS - Bayside 2109 Thoroughgood Rd Virginia Beach, VA 23455-4014 |
Postage | Lisa Stolle | 04/12/2013 | $ 42.08 |
| Lynnhaven River Now 1608 Pleasure House Rd Suite 108 Virginia Beach, VA 23455 |
Donations | Lisa Stolle | 04/13/2013 | $ 120.00 |
| Rackspace 755 University City Boulevard Blacksburg, VA 24060 |
Data Hosting | Lisa Stolle | 04/16/2013 | $ 49.00 |
| Rite Aid 1660 Independence Blvd Virginia Beach, VA 23455 |
Office supplies | Lisa Stolle | 04/16/2013 | $ 8.79 |
| Dominion Power PO Box 26543 Richmond, VA 23290-001 |
Utilities | Lisa Stolle | 04/17/2013 | $ 145.08 |
| The Virginian-Pilot 150 W. Brambleton Ave. Norfolk, VA 23510- |
Administrative/Salary/Overhead Expenses | Lisa Stolle | 04/18/2013 | $ 88.00 |
| Last Name Left Blank 1037 Ducking Point Trail Virginia Beach, VA 23455 |
Reimbursement - travel expenses | Lisa Stolle | 04/19/2013 | $ 272.00 |
| Office Max #474 4725 Virginia Beach Blvd Virginia Beach, VA 23462 |
Computer hardware | Lisa Stolle | 04/19/2013 | $ 669.14 |
| Rhodes, Cindy 2920 Chambers Dr. Virginia Beach, VA 23456 |
Reimbursement - travel expenses | Lisa Stolle | 04/19/2013 | $ 257.00 |
| City Of Norfolk 810 Union St Norfolk, VA 23510 |
Parking | Lisa Stolle | 04/22/2013 | $ 2.00 |
| 37 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
