Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MyFax 5555 Glenridge Connector NE Atlanta, GA 30342 |
fax services | Lisa Stolle | 10/01/2013 | $ 10.00 |
| Runnymede Corporation 600 22nd St Suite 400 Virginia Beach, VA 23451 |
rent | Lisa Stolle | 10/01/2013 | $ 1000.00 |
| Smart Coffee 4100 Virginia Beach Blvd Virginia Beach, VA 23252 |
meeting expense | Lisa Stolle | 10/03/2013 | $ 3.39 |
| Wawa 4800 Shore Dr Virginia Beach, VA 23455 |
office supplies | Lisa Stolle | 10/04/2013 | $ 10.29 |
| Verizon Wireless PO Box 15023 Worcester, MA 01615-0023 |
utility - telephone | Lisa Stolle | 10/07/2013 | $ 209.89 |
| First National 823 E Main St Richmond, VA 23219 |
travel expense | Lisa Stolle | 10/08/2013 | $ 260.88 |
| Kroger 4625 Shore Dr Virginia Beach, VA 23455 |
office supplies | Lisa Stolle | 10/08/2013 | $ 55.01 |
| USPS - Bayside 2109 Thoroughgood Rd Virginia Beach, VA 23455-4014 |
postage | Lisa Stolle | 10/08/2013 | $ 17.56 |
| Vanco Services, LLC 12600 Whitewater Drive, Suite 200 Minnetonka, MN 55343 |
bank charge | Lisa Stolle | 10/15/2013 | $ 8.00 |
| Verizon PO Box 660720 Dallas, TX 75266-0720 |
advertising | Lisa Stolle | 10/15/2013 | $ 7.86 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2013 - 10/23/2013
