Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon PO Box 660720 Dallas, TX 75266-0720 |
Administrative/Salary/Overhead Expenses | Lisa Stolle | 09/29/2012 | $ 7.16 |
| MyFax 5555 Glenridge Connector NE Atlanta, GA 30342 |
Administrative/Salary/Overhead Expenses | Lisa Stolle | 10/01/2012 | $ 10.00 |
| Verizon PO Box 660720 Dallas, TX 75266-0720 |
Administrative/Salary/Overhead Expenses | Lisa Stolle | 10/01/2012 | $ 62.99 |
| Office Max 749 Hilltop North Shopping Ctr Virginia Beach, VA 23451-6198 |
Administrative/Salary/Overhead Expenses | Lisa Stolle | 10/03/2012 | $ 44.60 |
| USPS - Bayside 2109 Thoroughgood Rd Virginia Beach, VA 23455-4014 |
Administrative/Salary/Overhead Expenses | Lisa Stolle | 10/04/2012 | $ 23.70 |
| Sal's Famous NY Pizza 1608 Pleasure House Rd Virginia Beach, VA 23455 |
Administrative/Salary/Overhead Expenses | Lisa Stolle | 10/09/2012 | $ 43.05 |
| Verizon PO Box 660720 Dallas, TX 75266-0720 |
Administrative/Salary/Overhead Expenses | Lisa Stolle | 10/09/2012 | $ 179.91 |
| FasMart 2245 Pocahontas Trl Quinton, VA 23141 |
Administrative/Salary/Overhead Expenses | Lisa Stolle | 10/11/2012 | $ 20.31 |
| Vanco Services, LLC 12600 Whitewater Drive, Suite 200 Minnetonka, MN 55343 |
Administrative/Salary/Overhead Expenses | Lisa Stolle | 10/15/2012 | $ 5.50 |
| Sal's Famous NY Pizza 1608 Pleasure House Rd Virginia Beach, VA 23455 |
Administrative/Salary/Overhead Expenses | Lisa Stolle | 10/16/2012 | $ 36.43 |
| 135 Records | Page 9 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
