Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wawa 500 S Airport Dr Sandston, VA 23150 |
gas | Lisa Stolle | 11/26/2014 | $ 20.01 |
| Meriweathers Godsey 4944 Old Boonsboro Road Lynchburg, VA 24503 |
meals - travel | Lisa Stolle | 11/28/2014 | $ 3.50 |
| Runnymede Corporation 600 22nd St Suite 400 Virginia Beach, VA 23451 |
rent | Lisa Stolle | 11/30/2014 | $ 1000.00 |
| MyFax 5555 Glenridge Connector NE Atlanta, GA 30342 |
fax services | Lisa Stolle | 12/01/2014 | $ 10.00 |
| Cards Direct 12750 Merit Dr Ste 900 Dallas, TX 75251 |
Direct mail | Lisa Stolle | 12/08/2014 | $ 3247.50 |
| Microsoft Corporation One Microsoft Way Redmond, WA 98052-6399 |
email services | Lisa Stolle | 12/08/2014 | $ 50.00 |
| Verizon Wireless PO Box 15023 Worcester, MA 01615-0023 |
utility - telephone | Lisa Stolle | 12/08/2014 | $ 159.10 |
| USPS - Bayside 2109 Thoroughgood Rd Virginia Beach, VA 23455-4014 |
postage | Lisa Stolle | 12/11/2014 | $ 8.40 |
| City Of Norfolk 810 Union St Norfolk, VA 23510 |
parking | Lisa Stolle | 12/12/2014 | $ 4.50 |
| City Of Norfolk 810 Union St Norfolk, VA 23510 |
parking | Lisa Stolle | 12/12/2014 | $ 5.00 |
| 136 Records | Page 12 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
