Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS - Bayside 2109 Thoroughgood Rd Virginia Beach, VA 23455-4014 |
postage | Lisa Stolle | 07/28/2014 | $ 44.10 |
| MyFax 5555 Glenridge Connector NE Atlanta, GA 30342 |
fax services | Lisa Stolle | 07/30/2014 | $ 10.00 |
| Rite Aid 1660 Independence Blvd Virginia Beach, VA 23455 |
office supplies | Lisa Stolle | 07/30/2014 | $ 3.58 |
| Runnymede Corporation 600 22nd St Suite 400 Virginia Beach, VA 23451 |
rent | Lisa Stolle | 07/30/2014 | $ 1000.00 |
| State Farm Insurance 2247 W Great Neck Rd Ste 102 Virginia Beach, VA 23451 |
liability insurance | Lisa Stolle | 07/31/2014 | $ 375.00 |
| USPS - Bayside 2109 Thoroughgood Rd Virginia Beach, VA 23455-4014 |
postage | Lisa Stolle | 07/31/2014 | $ 44.10 |
| Vanco Services, LLC 12600 Whitewater Drive, Suite 200 Minnetonka, MN 55343 |
bank fees | Lisa Stolle | 07/31/2014 | $ 46.37 |
| Office Max #474 4725 Virginia Beach Blvd Virginia Beach, VA 23462 |
office supplies | Lisa Stolle | 08/01/2014 | $ 161.91 |
| Facebook 156 University Ave Palo Alto, CA 94301-1605 |
advertising | Lisa Stolle | 08/04/2014 | $ 34.02 |
| Last Name Left Blank 4101 White Acres Rd Virginia Beach, VA 23455 |
contribution refund | Lisa Stolle | 08/04/2014 | $ 1500.00 |
| 136 Records | Page 3 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
