Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cox Communications PO Box 62549 Virginia Beach, VA 23466-2549 |
Cable & internet service | Lisa Stolle | 04/23/2013 | $ 59.00 |
| MailChimp 512 Means St Atlanta, GA 30318 |
Data Hosting | Lisa Stolle | 04/26/2013 | $ 75.00 |
| Rite Aid 1660 Independence Blvd Virginia Beach, VA 23455 |
Office supplies | Lisa Stolle | 04/26/2013 | $ 11.89 |
| Runnymede Corporation 600 22nd St Suite 400 Virginia Beach, VA 23451 |
Rent | Lisa Stolle | 04/30/2013 | $ 1000.00 |
| Office Max #474 4725 Virginia Beach Blvd Virginia Beach, VA 23462 |
Office supplies | Lisa Stolle | 05/04/2013 | $ 53.58 |
| Verizon Wireless PO Box 15023 Worcester, MA 01615-0023 |
Utilities | Lisa Stolle | 05/05/2013 | $ 209.83 |
| Star Spangled Ball Program 1769 Champion Cir Virginia Beach, VA 23456-6941 |
Political Contributions | Lisa Stolle | 05/07/2013 | $ 150.00 |
| USPS - Bayside 2109 Thoroughgood Rd Virginia Beach, VA 23455-4014 |
Postage | Lisa Stolle | 05/07/2013 | $ 99.40 |
| Verizon PO Box 660720 Dallas, TX 75266-0720 |
Advertising Expenses | Lisa Stolle | 05/07/2013 | $ 29.26 |
| Office Max #474 4725 Virginia Beach Blvd Virginia Beach, VA 23462 |
Office supplies | Lisa Stolle | 05/15/2013 | $ 35.86 |
| 37 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
