Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MyFax 5555 Glenridge Connector NE Atlanta, GA 30342 |
fax services | Lisa Stolle | 04/01/2013 | $ 10.00 |
| Rite Aid 1660 Independence Blvd Virginia Beach, VA 23455 |
office supplies | Lisa Stolle | 04/01/2013 | $ 6.00 |
| Rite Aid 1660 Independence Blvd Virginia Beach, VA 23455 |
office supplies | Lisa Stolle | 04/01/2013 | $ 13.25 |
| Runnymede Corporation 600 22nd St Suite 400 Virginia Beach, VA 23451 |
rent | Lisa Stolle | 04/01/2013 | $ 1000.00 |
| Rackspace 755 University City Boulevard Blacksburg, VA 24060 |
domain renewal | Lisa Stolle | 04/02/2013 | $ 10.00 |
| Tusk & Trunk Club 929 Winwood Dr Virginia Beach, VA 23451-5934 |
membership | Lisa Stolle | 04/02/2013 | $ 250.00 |
| USPS - Bayside 2109 Thoroughgood Rd Virginia Beach, VA 23455-4014 |
postage | Lisa Stolle | 04/02/2013 | $ 18.40 |
| City Of Richmond 900 E Broad St Richmond, VA 23219 |
parking | Lisa Stolle | 04/03/2013 | $ 16.00 |
| Vanco Services, LLC 12600 Whitewater Drive, Suite 200 Minnetonka, MN 55343 |
bank charge | Lisa Stolle | 04/03/2013 | $ 26.91 |
| Wawa 4800 Shore Dr Virginia Beach, VA 23455 |
gas | Lisa Stolle | 04/03/2013 | $ 32.50 |
| 51 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
