Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MyFax 5555 Glenridge Connector NE Atlanta, GA 30342 |
fax services | Lisa Stolle | 05/30/2013 | $ 10.00 |
| Runnymede Corporation 600 22nd St Suite 400 Virginia Beach, VA 23451 |
rent | Lisa Stolle | 06/01/2013 | $ 1000.00 |
| Fraternal Order Of Police #8 961 South Birdneck Road Virginia Beach, VA 23451-4801 |
donation - event sponsor | Lisa Stolle | 06/03/2013 | $ 200.00 |
| Kroger 4625 Shore Dr Virginia Beach, VA 23455 |
office supplies | Lisa Stolle | 06/03/2013 | $ 62.48 |
| State Farm Insurance 2247 W Great Neck Rd Ste 102 Virginia Beach, VA 23451 |
insurance | Lisa Stolle | 06/03/2013 | $ 375.00 |
| Stolle For Sheriff 1065 Laskin Road Virginia Beach, VA 23451 |
donation - event sponsor | Lisa Stolle | 06/03/2013 | $ 100.00 |
| Verizon PO Box 660720 Dallas, TX 75266-0720 |
advertising | Lisa Stolle | 06/03/2013 | $ 7.16 |
| Verizon Wireless PO Box 15023 Worcester, MA 01615-0023 |
utility - phone | Lisa Stolle | 06/06/2013 | $ 209.83 |
| Scott Taylor For Delegate 468 Euclid Rd Ste 105 Virginia Beach, VA 23462 |
donation | Lisa Stolle | 06/07/2013 | $ 1000.00 |
| Rite Aid 1660 Independence Blvd Virginia Beach, VA 23455 |
office supplies | Lisa Stolle | 06/14/2013 | $ 18.33 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
