Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Microsoft Corporation One Microsoft Way Redmond, WA 98052-6399 |
email services | Lisa Stolle | 09/08/2014 | $ 50.00 |
| USPS - Bayside 2109 Thoroughgood Rd Virginia Beach, VA 23455-4014 |
postage | Lisa Stolle | 09/08/2014 | $ 35.28 |
| Verizon Wireless PO Box 15023 Worcester, MA 01615-0023 |
utility - telephone | Lisa Stolle | 09/08/2014 | $ 210.04 |
| The Virginian-Pilot 150 W. Brambleton Ave. Norfolk, VA 23510- |
subscription | Lisa Stolle | 09/09/2014 | $ 49.00 |
| City Of Richmond 900 E Broad St Richmond, VA 23219 |
parking | Lisa Stolle | 09/12/2014 | $ 18.00 |
| Vanco Services, LLC 12600 Whitewater Drive, Suite 200 Minnetonka, MN 55343 |
bank charge | Lisa Stolle | 09/15/2014 | $ 14.45 |
| ZippyKid 84 NE Loop 410 San Antonio, TX 78216 |
web hosting | Lisa Stolle | 09/16/2014 | $ 25.00 |
| City Of Richmond 900 E Broad St Richmond, VA 23219 |
parking | Lisa Stolle | 09/18/2014 | $ 18.00 |
| Wawa 4800 Shore Dr Virginia Beach, VA 23455 |
gas | Lisa Stolle | 09/18/2014 | $ 36.54 |
| City Of Richmond 900 E Broad St Richmond, VA 23219 |
parking | Lisa Stolle | 09/19/2014 | $ 18.00 |
| 136 Records | Page 7 of 14 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
