Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Runnymede Corporation 600 22nd St Suite 400 Virginia Beach, VA 23451 |
Administrative/Salary/Overhead Expenses | Lisa Stolle | 07/01/2012 | $ 1000.00 |
| Treasurer Of Virginia PO Box 1879 Richmond, VA 23218 |
Administrative/Salary/Overhead Expenses | Lisa Stolle | 07/01/2012 | $ 3307.90 |
| City Of Norfolk 810 Union St Norfolk, VA 23510 |
Administrative/Salary/Overhead Expenses | Lisa Stolle | 07/02/2012 | $ 5.00 |
| MyFax 5555 Glenridge Connector NE Atlanta, GA 30342 |
Administrative/Salary/Overhead Expenses | Lisa Stolle | 07/02/2012 | $ 10.00 |
| Republican Party Of Norfolk PO Box 14519 Norfolk, VA 23518 |
Administrative/Salary/Overhead Expenses | Lisa Stolle | 07/02/2012 | $ 250.00 |
| Verizon PO Box 660720 Dallas, TX 75266-0720 |
Administrative/Salary/Overhead Expenses | Lisa Stolle | 07/02/2012 | $ 7.16 |
| USPS - Bayside 2109 Thoroughgood Rd Virginia Beach, VA 23455-4014 |
Administrative/Salary/Overhead Expenses | Lisa Stolle | 07/05/2012 | $ 3.60 |
| Verizon Wireless PO Box 15023 Worcester, MA 01615-0023 |
Administrative/Salary/Overhead Expenses | Lisa Stolle | 07/06/2012 | $ 180.17 |
| USPS - Bayside 2109 Thoroughgood Rd Virginia Beach, VA 23455-4014 |
Administrative/Salary/Overhead Expenses | Lisa Stolle | 07/09/2012 | $ 86.00 |
| Office Max #474 4725 Virginia Beach Blvd Virginia Beach, VA 23462 |
Administrative/Salary/Overhead Expenses | Lisa Stolle | 07/12/2012 | $ 89.63 |
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Report period: 07/01/2012 - 12/31/2012
