Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Checks In The Mail 2435 Goodwin Lane New Braunfels, TX 78135 |
Administrative/Salary/Overhead Expenses | Lisa Stolle | 08/07/2012 | $ 51.95 |
| Verizon Wireless PO Box 15023 Worcester, MA 01615-0023 |
Administrative/Salary/Overhead Expenses | Lisa Stolle | 08/07/2012 | $ 179.91 |
| USPS - Bayside 2109 Thoroughgood Rd Virginia Beach, VA 23455-4014 |
Administrative/Salary/Overhead Expenses | Lisa Stolle | 08/09/2012 | $ 25.50 |
| Rackspace 755 University City Boulevard Blacksburg, VA 24060 |
Administrative/Salary/Overhead Expenses | Lisa Stolle | 08/10/2012 | $ 1.56 |
| Office Max 749 Hilltop North Shopping Ctr Virginia Beach, VA 23451-6198 |
Administrative/Salary/Overhead Expenses | Lisa Stolle | 08/16/2012 | $ 149.79 |
| ZippyKid 84 NE Loop 410 San Antonio, TX 78216 |
Administrative/Salary/Overhead Expenses | Lisa Stolle | 08/16/2012 | $ 20.00 |
| Checks In The Mail 2435 Goodwin Lane New Braunfels, TX 78135 |
Administrative/Salary/Overhead Expenses | Lisa Stolle | 08/17/2012 | $ 23.04 |
| Cape Henry Rotary Club P.O. Box 5743 Virginia Beach, VA 23471- |
Administrative/Salary/Overhead Expenses | Lisa Stolle | 08/20/2012 | $ 250.00 |
| Dominion Power PO Box 26543 Richmond, VA 23290-001 |
Administrative/Salary/Overhead Expenses | Lisa Stolle | 08/20/2012 | $ 157.31 |
| Rackspace 755 University City Boulevard Blacksburg, VA 24060 |
Administrative/Salary/Overhead Expenses | Lisa Stolle | 08/20/2012 | $ 49.00 |
| 135 Records | Page 4 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
