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 | 08/29/2012 | $ 40.63 |
| SunTrust Bank PO Box 622227 Orlando, FL 32862 |
Administrative/Salary/Overhead Expenses | Lisa Stolle | 08/29/2012 | $ 6.00 |
| Verizon PO Box 660720 Dallas, TX 75266-0720 |
Administrative/Salary/Overhead Expenses | Lisa Stolle | 08/29/2012 | $ 62.99 |
| Canada, Joshua PO Box 1715 Virginia Beach, VA 23451 |
Administrative/Salary/Overhead Expenses | Lisa Stolle | 08/30/2012 | $ 75.00 |
| Last Name Left Blank 7530 Virginian Dr Norfolk, VA 23505 |
Administrative/Salary/Overhead Expenses | Lisa Stolle | 08/30/2012 | $ 150.00 |
| Runnymede Corporation 600 22nd St Suite 400 Virginia Beach, VA 23451 |
Administrative/Salary/Overhead Expenses | Lisa Stolle | 08/30/2012 | $ 1000.00 |
| Simply Sales, Inc. 1420 Claudia Dr Virginia Beach, VA 23455 |
Administrative/Salary/Overhead Expenses | Lisa Stolle | 08/30/2012 | $ 1313.07 |
| Verizon PO Box 660720 Dallas, TX 75266-0720 |
Administrative/Salary/Overhead Expenses | Lisa Stolle | 08/30/2012 | $ 14.42 |
| Kroger 4625 Shore Dr Virginia Beach, VA 23455 |
Administrative/Salary/Overhead Expenses | Lisa Stolle | 08/31/2012 | $ 90.02 |
| Rhodes, Cindy 2920 Chambers Dr. Virginia Beach, VA 23456 |
Administrative/Salary/Overhead Expenses | Lisa Stolle | 08/31/2012 | $ 94.48 |
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Report period: 07/01/2012 - 12/31/2012
