Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ZippyKid 84 NE Loop 410 San Antonio, TX 78216 |
website hosting | Lisa Stolle | 02/15/2012 | $ 20.00 |
| Food Lion 4848 Virginia Beach Blvd Virginia Beach, VA 23462- |
oiffice supplies | Lisa Stolle | 02/21/2012 | $ 30.02 |
| Rackspace 755 University City Boulevard Blacksburg, VA 24060 |
email hosting | Lisa Stolle | 02/21/2012 | $ 43.00 |
| Farm Fresh 2058 S Indepdendence Blvd Virginia Beach, VA 23456 |
office supplies | Lisa Stolle | 02/28/2012 | $ 49.38 |
| MailChimp 512 Means St Atlanta, GA 30318 |
email services | Lisa Stolle | 02/28/2012 | $ 50.00 |
| Runnymede Corporation 600 22nd St Suite 400 Virginia Beach, VA 23451 |
rent | Lisa Stolle | 02/28/2012 | $ 1000.00 |
| US Taxi 1503 Largo Rd # 201 Richmond, VA 23238 |
transportation | Lisa Stolle | 02/28/2012 | $ 15.00 |
| Verizon PO Box 660720 Dallas, TX 75266-0720 |
utilities - telephone | Lisa Stolle | 02/28/2012 | $ 62.99 |
| MyFax 5555 Glenridge Connector NE Atlanta, GA 30342 |
fax service | Lisa Stolle | 03/01/2012 | $ 10.00 |
| Treasurer Of Virginia PO Box 1879 Richmond, VA 23218 |
copies | Lisa Stolle | 03/02/2012 | $ 11.62 |
| 109 Records | Page 4 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
