Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cox Communications PO Box 62549 Virginia Beach, VA 23466-2549 |
Administrative/Salary/Overhead Expenses | Lisa Stolle | 07/30/2012 | $ 83.73 |
| MailChimp 512 Means St Atlanta, GA 30318 |
Administrative/Salary/Overhead Expenses | Lisa Stolle | 07/30/2012 | $ 50.00 |
| McAfee 2821 Mission College Blvd Santa Clara, CA 95054 |
Administrative/Salary/Overhead Expenses | Lisa Stolle | 07/30/2012 | $ 64.58 |
| USPS - Bayside 2109 Thoroughgood Rd Virginia Beach, VA 23455-4014 |
Administrative/Salary/Overhead Expenses | Lisa Stolle | 07/30/2012 | $ 36.00 |
| Verizon PO Box 660720 Dallas, TX 75266-0720 |
Administrative/Salary/Overhead Expenses | Lisa Stolle | 07/30/2012 | $ 62.99 |
| Knockouts Advertising, Inc. 6555 Sugarloaf Pkwy Ste 307-248 Duluth, GA 30097 |
Administrative/Salary/Overhead Expenses | Lisa Stolle | 07/31/2012 | $ 2314.42 |
| MyFax 5555 Glenridge Connector NE Atlanta, GA 30342 |
Administrative/Salary/Overhead Expenses | Lisa Stolle | 07/31/2012 | $ 10.00 |
| Runnymede Corporation 600 22nd St Suite 400 Virginia Beach, VA 23451 |
Administrative/Salary/Overhead Expenses | Lisa Stolle | 07/31/2012 | $ 1000.00 |
| USPS - Bayside 2109 Thoroughgood Rd Virginia Beach, VA 23455-4014 |
Administrative/Salary/Overhead Expenses | Lisa Stolle | 07/31/2012 | $ 40.50 |
| USPS - Bayside 2109 Thoroughgood Rd Virginia Beach, VA 23455-4014 |
Administrative/Salary/Overhead Expenses | Lisa Stolle | 08/01/2012 | $ 40.70 |
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Report period: 07/01/2012 - 12/31/2012
