Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rackspace 755 University City Boulevard Blacksburg, VA 24060 |
Data | Lisa Stolle | 05/16/2013 | $ 49.00 |
| Dominion Power PO Box 26543 Richmond, VA 23290-001 |
Utilities | Lisa Stolle | 05/21/2013 | $ 79.81 |
| Office Max #474 4725 Virginia Beach Blvd Virginia Beach, VA 23462 |
Office supplies | Lisa Stolle | 05/22/2013 | $ 12.53 |
| Cox Communications PO Box 62549 Virginia Beach, VA 23466-2549 |
Cable & internet service | Lisa Stolle | 05/23/2013 | $ 59.00 |
| MailChimp 512 Means St Atlanta, GA 30318 |
Data Hosting | Lisa Stolle | 05/26/2013 | $ 75.00 |
| City Of Norfolk 810 Union St Norfolk, VA 23510 |
Parking | Lisa Stolle | 05/29/2013 | $ 2.00 |
| Rackspace 755 University City Boulevard Blacksburg, VA 24060 |
Data Hosting | Lisa Stolle | 05/29/2013 | $ 6.00 |
| 37 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 04/01/2013 - 05/29/2013
