Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dominion Leadership Trust 106 Carter St Fredericksburg, VA 22405-2308 |
donation | Lisa Stolle | 07/01/2013 | $ 2500.00 |
| MyFax 5555 Glenridge Connector NE Atlanta, GA 30342 |
fax services | Lisa Stolle | 07/01/2013 | $ 10.00 |
| Runnymede Corporation 600 22nd St Suite 400 Virginia Beach, VA 23451 |
rent | Lisa Stolle | 07/01/2013 | $ 1000.00 |
| McAfee 2821 Mission College Blvd Santa Clara, CA 95054 |
computer software | Lisa Stolle | 07/02/2013 | $ 86.45 |
| Office Max #474 4725 Virginia Beach Blvd Virginia Beach, VA 23462 |
office supplies | Lisa Stolle | 07/03/2013 | $ 62.21 |
| USPS - Bayside 2109 Thoroughgood Rd Virginia Beach, VA 23455-4014 |
postage | Lisa Stolle | 07/08/2013 | $ 13.48 |
| Verizon Wireless PO Box 15023 Worcester, MA 01615-0023 |
utilities - telephone | Lisa Stolle | 07/08/2013 | $ 209.83 |
| Rite Aid 1660 Independence Blvd Virginia Beach, VA 23455 |
office supplies | Lisa Stolle | 07/12/2013 | $ 5.49 |
| Knockouts Advertising, Inc. 6555 Sugarloaf Pkwy Ste 307-248 Duluth, GA 30097 |
direct mail | Lisa Stolle | 07/15/2013 | $ 1414.79 |
| USPS - Bayside 2109 Thoroughgood Rd Virginia Beach, VA 23455-4014 |
po box renewal | Lisa Stolle | 07/15/2013 | $ 88.00 |
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Report period: 07/01/2013 - 08/31/2013
