Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vanco Services, LLC 12600 Whitewater Drive, Suite 200 Minnetonka, MN 55343 |
bank charge | Lisa Stolle | 07/29/2013 | $ 2.79 |
| MyFax 5555 Glenridge Connector NE Atlanta, GA 30342 |
fax services | Lisa Stolle | 07/30/2013 | $ 10.00 |
| Food Lion 4848 Virginia Beach Blvd Virginia Beach, VA 23462- |
office supplies | Lisa Stolle | 07/31/2013 | $ 37.24 |
| Runnymede Corporation 600 22nd St Suite 400 Virginia Beach, VA 23451 |
rent | Lisa Stolle | 08/01/2013 | $ 1000.00 |
| Vanco Services, LLC 12600 Whitewater Drive, Suite 200 Minnetonka, MN 55343 |
bank charges | Lisa Stolle | 08/06/2013 | $ 14.20 |
| Verizon Wireless PO Box 15023 Worcester, MA 01615-0023 |
utilities - telephone | Lisa Stolle | 08/06/2013 | $ 209.78 |
| Vanco Services, LLC 12600 Whitewater Drive, Suite 200 Minnetonka, MN 55343 |
bank charge | Lisa Stolle | 08/08/2013 | $ 2.79 |
| Office Max #474 4725 Virginia Beach Blvd Virginia Beach, VA 23462 |
office supplies | Lisa Stolle | 08/10/2013 | $ 50.74 |
| Bayside High School 4960 Haygood Rd Virginia Beach, VA 23455 |
advertising - football program ad | Lisa Stolle | 08/12/2013 | $ 85.00 |
| Vistaprint 95 Hayden Ave Lexington, MA 02421 |
advertising - banners | Lisa Stolle | 08/12/2013 | $ 46.78 |
| 69 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
