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 | 07/13/2012 | $ 497.67 |
| Dominion Power PO Box 26543 Richmond, VA 23290-001 |
Administrative/Salary/Overhead Expenses | Lisa Stolle | 07/17/2012 | $ 53.49 |
| ZippyKid 84 NE Loop 410 San Antonio, TX 78216 |
Administrative/Salary/Overhead Expenses | Lisa Stolle | 07/17/2012 | $ 20.00 |
| Office Max #474 4725 Virginia Beach Blvd Virginia Beach, VA 23462 |
Administrative/Salary/Overhead Expenses | Lisa Stolle | 07/18/2012 | $ 17.29 |
| Rackspace 755 University City Boulevard Blacksburg, VA 24060 |
Administrative/Salary/Overhead Expenses | Lisa Stolle | 07/18/2012 | $ 43.00 |
| USPS - Bayside 2109 Thoroughgood Rd Virginia Beach, VA 23455-4014 |
Administrative/Salary/Overhead Expenses | Lisa Stolle | 07/20/2012 | $ 19.50 |
| USPS -Virginia Beach 501 Viking Drive Virginia Beach, VA 23452- |
Administrative/Salary/Overhead Expenses | Lisa Stolle | 07/22/2012 | $ 490.00 |
| USPS - Bayside 2109 Thoroughgood Rd Virginia Beach, VA 23455-4014 |
Administrative/Salary/Overhead Expenses | Lisa Stolle | 07/24/2012 | $ 90.00 |
| USPS -Virginia Beach 501 Viking Drive Virginia Beach, VA 23452- |
Administrative/Salary/Overhead Expenses | Lisa Stolle | 07/25/2012 | $ 175.07 |
| Cape Charles Cup PO Box 5266 Virginia Beach, VA 23471 |
Administrative/Salary/Overhead Expenses | Lisa Stolle | 07/30/2012 | $ 250.00 |
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Report period: 07/01/2012 - 12/31/2012
