Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Envato PO Box 21177 Melbourne, FL 32935 |
web advertising | Lisa Stolle | 12/15/2014 | $ 20.00 |
| ZippyKid 84 NE Loop 410 San Antonio, TX 78216 |
web hosting | Lisa Stolle | 12/16/2014 | $ 25.00 |
| Chefs Table 550 Independence Blvd Virginia Beach, VA 23462 |
volunteer appreciation | Lisa Stolle | 12/17/2014 | $ 347.41 |
| Food Lion 4848 Virginia Beach Blvd Virginia Beach, VA 23462- |
office supplies | Lisa Stolle | 12/17/2014 | $ 12.07 |
| USPS - Bayside 2109 Thoroughgood Rd Virginia Beach, VA 23455-4014 |
postage | Lisa Stolle | 12/17/2014 | $ 5.60 |
| USPS - Bayside 2109 Thoroughgood Rd Virginia Beach, VA 23455-4014 |
postage | Lisa Stolle | 12/19/2014 | $ 39.20 |
| USPS - Bayside 2109 Thoroughgood Rd Virginia Beach, VA 23455-4014 |
postage | Lisa Stolle | 12/22/2014 | $ 49.00 |
| Dominion Power PO Box 26543 Richmond, VA 23290-001 |
utility - electric | Lisa Stolle | 12/23/2014 | $ 181.98 |
| Food Lion 4848 Virginia Beach Blvd Virginia Beach, VA 23462- |
office supplies | Lisa Stolle | 12/23/2014 | $ 28.69 |
| Kroger 4625 Shore Dr Virginia Beach, VA 23455 |
office supplies | Lisa Stolle | 12/23/2014 | $ 39.20 |
| 136 Records | Page 13 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
