Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dominion Power PO Box 26543 Richmond, VA 23290-001 |
utilities - electric | Lisa Stolle | 09/23/2014 | $ 81.85 |
| Cox Communications PO Box 62549 Virginia Beach, VA 23466-2549 |
utilities - internet | Lisa Stolle | 09/25/2014 | $ 64.90 |
| The UPS Store 4701-103 Shore Dr Virginia Beach, VA 23455 |
shipping - resolution | Lisa Stolle | 09/26/2014 | $ 76.77 |
| Kroger 4625 Shore Dr Virginia Beach, VA 23455 |
office supplies | Lisa Stolle | 09/29/2014 | $ 23.34 |
| MyFax 5555 Glenridge Connector NE Atlanta, GA 30342 |
fax services | Lisa Stolle | 09/30/2014 | $ 10.00 |
| Ocean View Fishing Pier 414 W Ocean View Ave Norfolk, VA 23503 |
event catering | Lisa Stolle | 09/30/2014 | $ 6732.05 |
| Runnymede Corporation 600 22nd St Suite 400 Virginia Beach, VA 23451 |
rent | Lisa Stolle | 09/30/2014 | $ 1000.00 |
| Verizon PO Box 660720 Dallas, TX 75266-0720 |
advertising | Lisa Stolle | 09/30/2014 | $ 25.28 |
| Verizon Wireless PO Box 15023 Worcester, MA 01615-0023 |
utilities - telephone and equipment | Lisa Stolle | 09/30/2014 | $ 349.79 |
| Facebook 156 University Ave Palo Alto, CA 94301-1605 |
fax services | Lisa Stolle | 10/02/2014 | $ 50.00 |
| 136 Records | Page 8 of 14 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
