Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 156 University Ave Palo Alto, CA 94301-1605 |
advertising | Lisa Stolle | 05/04/2015 | $ 8.86 |
| Office Max #474 4725 Virginia Beach Blvd Virginia Beach, VA 23462 |
office supplies | Lisa Stolle | 05/04/2015 | $ 82.41 |
| Cox Communications PO Box 62549 Virginia Beach, VA 23466-2549 |
utilities - internet | Lisa Stolle | 05/05/2015 | $ 127.64 |
| City Of Virginia Beach 2405 Courthouse Dr Virginia Beach, VA 23456 |
utilities | Lisa Stolle | 05/06/2015 | $ 194.19 |
| Verizon Wireless PO Box 15023 Worcester, MA 01615-0023 |
utilities - telephone | Lisa Stolle | 05/06/2015 | $ 159.40 |
| City Of Richmond 900 E Broad St Richmond, VA 23219 |
parking | Lisa Stolle | 05/07/2015 | $ 17.00 |
| Microsoft Corporation One Microsoft Way Redmond, WA 98052-6399 |
email services | Lisa Stolle | 05/07/2015 | $ 50.00 |
| Omni - Homestead PO Box 2000 Hot Springs, VA 24445 |
travel - lodging | Lisa Stolle | 05/07/2015 | $ 243.94 |
| Wawa 4800 Shore Dr Virginia Beach, VA 23455 |
travel - gas | Lisa Stolle | 05/07/2015 | $ 18.82 |
| FasMart 2245 Pocahontas Trl Quinton, VA 23141 |
travel - gas | Lisa Stolle | 05/08/2015 | $ 10.39 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
