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 | 01/10/2012 | $ 216.94 |
| BlueHost, Inc. 1958 South 950 East Provo, UT 84606 |
website hosting | Lisa Stolle | 01/11/2012 | $ 107.40 |
| Target 7107 Forest Hill Ave Richmond, VA 23225 |
office supplies | Lisa Stolle | 01/11/2012 | $ 64.77 |
| Office Max #474 4725 Virginia Beach Blvd Virginia Beach, VA 23462 |
office supplies | Lisa Stolle | 01/14/2012 | $ 63.94 |
| TJ Maxx 2356 Virginia Beach Blvd Virginia Beach, VA 23454 |
office supplies - frames | Lisa Stolle | 01/14/2012 | $ 62.98 |
| House Republican Camapaign Committee 700 East Main Street, Suite 601 Richmond, VA 23219 |
donation | Lisa Stolle | 01/15/2012 | $ 500.00 |
| ZippyKid 84 NE Loop 410 San Antonio, TX 78216 |
website hosting | Lisa Stolle | 01/17/2012 | $ 20.00 |
| Rackspace 755 University City Boulevard Blacksburg, VA 24060 |
email hosting | Lisa Stolle | 01/18/2012 | $ 43.00 |
| Virginia Public Access Project PO Box 7356 Richmond, VA 23221 |
donation | Lisa Stolle | 01/18/2012 | $ 250.00 |
| Dominion Power PO Box 26543 Richmond, VA 23290-001 |
utilities - electric | Lisa Stolle | 01/24/2012 | $ 252.89 |
| 109 Records | Page 2 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
