Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Runnymede Corporation 600 22nd St Suite 400 Virginia Beach, VA 23451 |
rent | Lisa Stolle | 01/27/2012 | $ 1000.00 |
| MailChimp 512 Means St Atlanta, GA 30318 |
email services | Lisa Stolle | 01/30/2012 | $ 50.00 |
| MyFax 5555 Glenridge Connector NE Atlanta, GA 30342 |
fax services | Lisa Stolle | 01/30/2012 | $ 10.00 |
| Verizon PO Box 660720 Dallas, TX 75266-0720 |
utilities - internet | Lisa Stolle | 01/30/2012 | $ 62.99 |
| Food Lion 4848 Virginia Beach Blvd Virginia Beach, VA 23462- |
office supplies | Lisa Stolle | 01/31/2012 | $ 17.69 |
| Office Max #474 4725 Virginia Beach Blvd Virginia Beach, VA 23462 |
office supplies | Lisa Stolle | 01/31/2012 | $ 138.27 |
| Strategic Campaign Group 4600 North Fairfax Drive Suite 802 Arlington, VA 22203 |
voter contact | Lisa Stolle | 02/03/2012 | $ 442.38 |
| Trail Blazer Campaign Services, Inc. 620 Mendelssohn Avenue North, #186 Golden Valley, MN 55416 |
campaign software | Lisa Stolle | 02/03/2012 | $ 1600.00 |
| Verizon Wireless PO Box 15023 Worcester, MA 01615-0023 |
utilities - telephone | Lisa Stolle | 02/07/2012 | $ 180.24 |
| Office Max #474 4725 Virginia Beach Blvd Virginia Beach, VA 23462 |
office supplies | Lisa Stolle | 02/14/2012 | $ 36.86 |
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Report period: 01/01/2012 - 06/30/2012
