Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Max #474 4725 Virginia Beach Blvd Virginia Beach, VA 23462 |
Administrative/Salary/Overhead Expenses | Lisa Stolle | 12/24/2012 | $ 61.69 |
| Cox Communications PO Box 62549 Virginia Beach, VA 23466-2549 |
Administrative/Salary/Overhead Expenses | Lisa Stolle | 12/26/2012 | $ 59.00 |
| MailChimp 512 Means St Atlanta, GA 30318 |
Administrative/Salary/Overhead Expenses | Lisa Stolle | 12/28/2012 | $ 50.00 |
| MyFax 5555 Glenridge Connector NE Atlanta, GA 30342 |
Administrative/Salary/Overhead Expenses | Lisa Stolle | 12/31/2012 | $ 10.00 |
| Verizon PO Box 660720 Dallas, TX 75266-0720 |
Administrative/Salary/Overhead Expenses | Lisa Stolle | 12/31/2012 | $ 62.99 |
| 135 Records | Page 14 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 | ||||
Report period: 07/01/2012 - 12/31/2012
