Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cox Communications PO Box 62549 Virginia Beach, VA 23466-2549 |
internet services | Lisa Stolle | 07/23/2013 | $ 59.00 |
| Dominion Power PO Box 26543 Richmond, VA 23290-001 |
utilities - electric | Lisa Stolle | 07/23/2013 | $ 59.07 |
| Last Name Left Blank 1037 Ducking Point Trail Virginia Beach, VA 23455 |
reimbursement - DLT retreat lodging | Lisa Stolle | 07/23/2013 | $ 595.34 |
| Last Name Left Blank 1037 Ducking Point Trail Virginia Beach, VA 23455 |
reimbursement - travel mileage | Lisa Stolle | 07/23/2013 | $ 297.19 |
| USPS - Bayside 2109 Thoroughgood Rd Virginia Beach, VA 23455-4014 |
postage | Lisa Stolle | 07/23/2013 | $ 184.00 |
| Vanco Services, LLC 12600 Whitewater Drive, Suite 200 Minnetonka, MN 55343 |
bank charge | Lisa Stolle | 07/23/2013 | $ 9.42 |
| Vanco Services, LLC 12600 Whitewater Drive, Suite 200 Minnetonka, MN 55343 |
bank charge | Lisa Stolle | 07/24/2013 | $ 3.43 |
| VA Republican Professionals Network 282 Lynnhaven Parkway Virginia Beach, VA 23452 |
donation - event ticket | Lisa Stolle | 07/25/2013 | $ 65.00 |
| Vanco Services, LLC 12600 Whitewater Drive, Suite 200 Minnetonka, MN 55343 |
bank charge | Lisa Stolle | 07/25/2013 | $ 1.83 |
| MailChimp 512 Means St Atlanta, GA 30318 |
email services | Lisa Stolle | 07/29/2013 | $ 75.00 |
| 69 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
