Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SunTrust Bank PO Box 622227 Orlando, FL 32862 |
Administrative/Salary/Overhead Expenses | Lisa Stolle | 08/31/2012 | $ 4.70 |
| USPS - Bayside 2109 Thoroughgood Rd Virginia Beach, VA 23455-4014 |
Administrative/Salary/Overhead Expenses | Lisa Stolle | 09/04/2012 | $ 11.15 |
| Verizon Wireless PO Box 15023 Worcester, MA 01615-0023 |
Administrative/Salary/Overhead Expenses | Lisa Stolle | 09/06/2012 | $ 179.91 |
| Rite Aid 1660 Independence Blvd Virginia Beach, VA 23455 |
Administrative/Salary/Overhead Expenses | Lisa Stolle | 09/07/2012 | $ 7.36 |
| USPS - Bayside 2109 Thoroughgood Rd Virginia Beach, VA 23455-4014 |
Administrative/Salary/Overhead Expenses | Lisa Stolle | 09/10/2012 | $ 46.80 |
| Food Lion 4848 Virginia Beach Blvd Virginia Beach, VA 23462- |
Administrative/Salary/Overhead Expenses | Lisa Stolle | 09/14/2012 | $ 43.40 |
| Vanco Services, LLC 12600 Whitewater Drive, Suite 200 Minnetonka, MN 55343 |
Administrative/Salary/Overhead Expenses | Lisa Stolle | 09/17/2012 | $ 2.50 |
| ZippyKid 84 NE Loop 410 San Antonio, TX 78216 |
Administrative/Salary/Overhead Expenses | Lisa Stolle | 09/17/2012 | $ 20.00 |
| Rackspace 755 University City Boulevard Blacksburg, VA 24060 |
Administrative/Salary/Overhead Expenses | Lisa Stolle | 09/18/2012 | $ 49.00 |
| Vanco Services, LLC 12600 Whitewater Drive, Suite 200 Minnetonka, MN 55343 |
Administrative/Salary/Overhead Expenses | Lisa Stolle | 09/19/2012 | $ 7.33 |
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Report period: 07/01/2012 - 12/31/2012
