Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS - Bayside 2109 Thoroughgood Rd Virginia Beach, VA 23455-4014 |
postage | Lisa Stolle | 08/29/2014 | $ 12.60 |
| Runnymede Corporation 600 22nd St Suite 400 Virginia Beach, VA 23451 |
rent | Lisa Stolle | 08/30/2014 | $ 1000.00 |
| Tusk & Trunk Club 929 Winwood Dr Virginia Beach, VA 23451-5934 |
donation | Lisa Stolle | 08/30/2014 | $ 250.00 |
| Vanco Services, LLC 12600 Whitewater Drive, Suite 200 Minnetonka, MN 55343 |
bank charge | Lisa Stolle | 08/31/2014 | $ 115.44 |
| MyFax 5555 Glenridge Connector NE Atlanta, GA 30342 |
fax services | Lisa Stolle | 09/02/2014 | $ 10.00 |
| Rhodes, Cindy 4425 Reynolds Dr Virginia Beach, VA 23455 |
consulting | Lisa Stolle | 09/02/2014 | $ 1000.00 |
| Simply Sales, Inc. 1420 Claudia Dr Virginia Beach, VA 23455 |
advertising | Lisa Stolle | 09/02/2014 | $ 301.04 |
| Kroger 4625 Shore Dr Virginia Beach, VA 23455 |
office supplies | Lisa Stolle | 09/03/2014 | $ 35.12 |
| 7-11 1100 Independence Blvd. Virginia Beach, VA 23455 |
refreshments | Lisa Stolle | 09/05/2014 | $ 10.03 |
| Office Max #474 4725 Virginia Beach Blvd Virginia Beach, VA 23462 |
office supplies | Lisa Stolle | 09/05/2014 | $ 23.30 |
| 136 Records | Page 6 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
