Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MailChimp 512 Means St Atlanta, GA 30318 |
email services | Lisa Stolle | 11/29/2013 | $ 60.00 |
| McAfee 2821 Mission College Blvd Santa Clara, CA 95054 |
software | Lisa Stolle | 11/29/2013 | $ 7.33 |
| Runnymede Corporation 600 22nd St Suite 400 Virginia Beach, VA 23451 |
rent | Lisa Stolle | 12/01/2013 | $ 1000.00 |
| MyFax 5555 Glenridge Connector NE Atlanta, GA 30342 |
fax services | Lisa Stolle | 12/02/2013 | $ 10.00 |
| Facebook 156 University Ave Palo Alto, CA 94301-1605 |
advertising | Lisa Stolle | 12/03/2013 | $ 25.00 |
| Kroger 4625 Shore Dr Virginia Beach, VA 23455 |
office supplies | Lisa Stolle | 12/04/2013 | $ 25.66 |
| Last Name Left Blank 5832 Northampton Blvd Virginia Beach, VA 23455 |
food for volunteers | Lisa Stolle | 12/04/2013 | $ 141.57 |
| Office Max #474 4725 Virginia Beach Blvd Virginia Beach, VA 23462 |
office supplies | Lisa Stolle | 12/04/2013 | $ 111.92 |
| ZippyKid 84 NE Loop 410 San Antonio, TX 78216 |
web hosting | Lisa Stolle | 12/04/2013 | $ 25.00 |
| Minuteman Press 1637 N Independence Blvd Suite D Virginia Beach, VA 23455 |
direct mail | Lisa Stolle | 12/05/2013 | $ 1699.07 |
| 31 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 11/29/2013 - 12/31/2013
