Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS - Bayside 2109 Thoroughgood Rd Virginia Beach, VA 23455-4014 |
postage | Lisa Stolle | 07/15/2013 | $ 19.95 |
| Verizon PO Box 660720 Dallas, TX 75266-0720 |
advertising | Lisa Stolle | 07/15/2013 | $ 7.86 |
| Rackspace 755 University City Boulevard Blacksburg, VA 24060 |
email hosting | Lisa Stolle | 07/16/2013 | $ 59.00 |
| ZippyKid 84 NE Loop 410 San Antonio, TX 78216 |
web hosting | Lisa Stolle | 07/16/2013 | $ 25.00 |
| Cape Charles Cup PO Box 5266 Virginia Beach, VA 23471 |
donation - event sponsor | Lisa Stolle | 07/17/2013 | $ 250.00 |
| Cape Henry Rotary Club P.O. Box 5743 Virginia Beach, VA 23471- |
donation - event sponsor | Lisa Stolle | 07/17/2013 | $ 350.00 |
| Last Name Left Blank 1037 Ducking Point Trail Virginia Beach, VA 23455 |
reimbursement - volunteer meals | Lisa Stolle | 07/17/2013 | $ 112.59 |
| USPS -Virginia Beach 501 Viking Drive Virginia Beach, VA 23452- |
postage bulk rate permit | Lisa Stolle | 07/17/2013 | $ 200.00 |
| Vanco Services, LLC 12600 Whitewater Drive, Suite 200 Minnetonka, MN 55343 |
bank charges | Lisa Stolle | 07/19/2013 | $ 7.41 |
| Office Max #474 4725 Virginia Beach Blvd Virginia Beach, VA 23462 |
office supplies | Lisa Stolle | 07/21/2013 | $ 287.25 |
| 69 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
