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 | 08/20/2013 | $ 20.69 |
| Vanco Services, LLC 12600 Whitewater Drive, Suite 200 Minnetonka, MN 55343 |
bank charge | Lisa Stolle | 08/21/2013 | $ 24.32 |
| Simply Sales, Inc. 1420 Claudia Dr Virginia Beach, VA 23455 |
event expense - sponsor recognition | Lisa Stolle | 08/22/2013 | $ 148.40 |
| Simply Sales, Inc. 1420 Claudia Dr Virginia Beach, VA 23455 |
advertising - shirts | Lisa Stolle | 08/22/2013 | $ 279.84 |
| Vanco Services, LLC 12600 Whitewater Drive, Suite 200 Minnetonka, MN 55343 |
bank charge | Lisa Stolle | 08/22/2013 | $ 10.12 |
| Rite Aid 1660 Independence Blvd Virginia Beach, VA 23455 |
office supplies | Lisa Stolle | 08/23/2013 | $ 37.09 |
| Vanco Services, LLC 12600 Whitewater Drive, Suite 200 Minnetonka, MN 55343 |
bank charge | Lisa Stolle | 08/23/2013 | $ 4.62 |
| Cox Communications PO Box 62549 Virginia Beach, VA 23466-2549 |
utilities - internet | Lisa Stolle | 08/26/2013 | $ 59.00 |
| Kroger 4625 Shore Dr Virginia Beach, VA 23455 |
office supplies | Lisa Stolle | 08/26/2013 | $ 17.09 |
| MailChimp 512 Means St Atlanta, GA 30318 |
email services | Lisa Stolle | 08/26/2013 | $ 75.00 |
| 69 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
