Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MailChimp 512 Means St Atlanta, GA 30318 |
Administrative/Salary/Overhead Expenses | Lisa Stolle | 11/28/2012 | $ 50.00 |
| Runnymede Corporation 600 22nd St Suite 400 Virginia Beach, VA 23451 |
Administrative/Salary/Overhead Expenses | Lisa Stolle | 11/29/2012 | $ 2100.00 |
| Verizon PO Box 660720 Dallas, TX 75266-0720 |
Administrative/Salary/Overhead Expenses | Lisa Stolle | 11/29/2012 | $ 62.99 |
| McAfee 2821 Mission College Blvd Santa Clara, CA 95054 |
Administrative/Salary/Overhead Expenses | Lisa Stolle | 11/30/2012 | $ 39.94 |
| MyFax 5555 Glenridge Connector NE Atlanta, GA 30342 |
Administrative/Salary/Overhead Expenses | Lisa Stolle | 11/30/2012 | $ 10.00 |
| Back Bay Gourmet 2277 Upton Dr. Virginia Beach, VA 23454 |
Administrative/Salary/Overhead Expenses | Lisa Stolle | 12/03/2012 | $ 319.80 |
| Rite Aid 1660 Independence Blvd Virginia Beach, VA 23455 |
Administrative/Salary/Overhead Expenses | Lisa Stolle | 12/06/2012 | $ 10.57 |
| Verizon Wireless PO Box 15023 Worcester, MA 01615-0023 |
Administrative/Salary/Overhead Expenses | Lisa Stolle | 12/06/2012 | $ 180.22 |
| H.H. Gregg 3421 Virginia Beach Blvd. Virginia Beach, VA 23452 |
Administrative/Salary/Overhead Expenses | Lisa Stolle | 12/10/2012 | $ 942.47 |
| USPS - Bayside 2109 Thoroughgood Rd Virginia Beach, VA 23455-4014 |
Administrative/Salary/Overhead Expenses | Lisa Stolle | 12/10/2012 | $ 4.40 |
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Report period: 07/01/2012 - 12/31/2012
