Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Last Name Left Blank 2920 Chambers Dr. Virginia Beach, VA 23456 |
consulting | Lisa Stolle | 01/01/2012 | $ 1000.00 |
| Runnymede Corporation 600 22nd St Suite 400 Virginia Beach, VA 23451 |
rent | Lisa Stolle | 01/01/2012 | $ 1000.00 |
| Knockouts Advertising, Inc. 6555 Sugarloaf Pkwy Ste 307-248 Duluth, GA 30097 |
graphic design | Lisa Stolle | 01/03/2012 | $ 100.00 |
| Last Name Left Blank 1037 Ducking Point Trail Virginia Beach, VA 23455 |
postage and furniture reimbursement | Lisa Stolle | 01/03/2012 | $ 539.90 |
| Food Lion 4848 Virginia Beach Blvd Virginia Beach, VA 23462- |
office supplies | Lisa Stolle | 01/05/2012 | $ 20.63 |
| Rite Aid 1660 Independence Blvd Virginia Beach, VA 23455 |
office supplies | Lisa Stolle | 01/05/2012 | $ 6.18 |
| ODU College Republicans Old Dominion University Webb 2105 Norfolk, VA 23529 |
donation | Lisa Stolle | 01/06/2012 | $ 200.00 |
| Republican Party Of Virginia Beach 2955 Virginia Beach Blvd Virginia Beach, VA 23452 |
donation - event ticket | Lisa Stolle | 01/06/2012 | $ 75.00 |
| Verizon Wireless PO Box 15023 Worcester, MA 01615-0023 |
utilities - telephone | Lisa Stolle | 01/06/2012 | $ 179.15 |
| Treasurer Of Virginia PO Box 1879 Richmond, VA 23218 |
flag pole and stand | Lisa Stolle | 01/07/2012 | $ 278.21 |
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Report period: 01/01/2012 - 06/30/2012
