Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Max #474 4725 Virginia Beach Blvd Virginia Beach, VA 23462 |
office supplies | Lisa Stolle | 10/06/2014 | $ 158.26 |
| Fan Frame & Art 214 North Robinson Richmond, VA 23320 |
framing - resolution | Lisa Stolle | 10/07/2014 | $ 68.45 |
| Microsoft Corporation One Microsoft Way Redmond, WA 98052-6399 |
email services | Lisa Stolle | 10/07/2014 | $ 50.00 |
| Verizon Wireless PO Box 15023 Worcester, MA 01615-0023 |
utility - telephone | Lisa Stolle | 10/07/2014 | $ 210.05 |
| USPS - Bayside 2109 Thoroughgood Rd Virginia Beach, VA 23455-4014 |
postage | Lisa Stolle | 10/16/2014 | $ 119.70 |
| ZippyKid 84 NE Loop 410 San Antonio, TX 78216 |
web hosting | Lisa Stolle | 10/16/2014 | $ 25.00 |
| Dominion Power PO Box 26543 Richmond, VA 23290-001 |
utility - electric | Lisa Stolle | 10/21/2014 | $ 58.32 |
| USPS - Bayside 2109 Thoroughgood Rd Virginia Beach, VA 23455-4014 |
postage | Lisa Stolle | 10/21/2014 | $ 44.10 |
| Squaretrade Warranties 360 3rd Street, 6th Floor San Francisco, CA 94107 |
equipment warranty | Lisa Stolle | 10/23/2014 | $ 5.00 |
| USPS - Bayside 2109 Thoroughgood Rd Virginia Beach, VA 23455-4014 |
postage | Lisa Stolle | 10/23/2014 | $ 44.10 |
| 136 Records | Page 9 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
