Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 156 University Ave Palo Alto, CA 94301-1605 |
advertising | Lisa Stolle | 12/17/2013 | $ 25.00 |
| ZippyKid 84 NE Loop 410 San Antonio, TX 78216 |
web services | Lisa Stolle | 12/17/2013 | $ 25.00 |
| Food Lion 4848 Virginia Beach Blvd Virginia Beach, VA 23462- |
office supplies | Lisa Stolle | 12/18/2013 | $ 39.54 |
| USPS - Bayside 2109 Thoroughgood Rd Virginia Beach, VA 23455-4014 |
postage | Lisa Stolle | 12/19/2013 | $ 17.36 |
| Facebook 156 University Ave Palo Alto, CA 94301-1605 |
debit | Lisa Stolle | 12/23/2013 | $ 25.00 |
| Rite Aid 1660 Independence Blvd Virginia Beach, VA 23455 |
office supplies | Lisa Stolle | 12/23/2013 | $ 7.54 |
| USPS - Bayside 2109 Thoroughgood Rd Virginia Beach, VA 23455-4014 |
postage | Lisa Stolle | 12/23/2013 | $ 92.00 |
| Dominion Power PO Box 26543 Richmond, VA 23290-001 |
utilities - electric | Lisa Stolle | 12/26/2013 | $ 165.03 |
| Facebook 156 University Ave Palo Alto, CA 94301-1605 |
advertising | Lisa Stolle | 12/27/2013 | $ 25.00 |
| MailChimp 512 Means St Atlanta, GA 30318 |
email services | Lisa Stolle | 12/30/2013 | $ 60.00 |
| 31 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 11/29/2013 - 12/31/2013
