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 | 08/26/2013 | $ 1.83 |
| Canada, Joshua PO Box 1715 Virginia Beach, VA 23451 |
event expense - email services | Lisa Stolle | 08/27/2013 | $ 75.00 |
| Last Name Left Blank 7530 Virginian Dr Norfolk, VA 23505 |
event expense - entertainment | Lisa Stolle | 08/27/2013 | $ 150.00 |
| Vanco Services, LLC 12600 Whitewater Drive, Suite 200 Minnetonka, MN 55343 |
bank charge | Lisa Stolle | 08/27/2013 | $ 2.20 |
| City Of Norfolk 810 Union St Norfolk, VA 23510 |
parking | Lisa Stolle | 08/28/2013 | $ 4.50 |
| Office Max #474 4725 Virginia Beach Blvd Virginia Beach, VA 23462 |
office supplies | Lisa Stolle | 08/28/2013 | $ 71.71 |
| Rite Aid 1660 Independence Blvd Virginia Beach, VA 23455 |
office supplies | Lisa Stolle | 08/29/2013 | $ 4.08 |
| MyFax 5555 Glenridge Connector NE Atlanta, GA 30342 |
fax services | Lisa Stolle | 08/30/2013 | $ 10.00 |
| USPS - Bayside 2109 Thoroughgood Rd Virginia Beach, VA 23455-4014 |
postage | Lisa Stolle | 08/30/2013 | $ 18.40 |
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Report period: 07/01/2013 - 08/31/2013
