Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Treasurer Of Virginia PO Box 1879 Richmond, VA 23218 |
flag pole | Lisa Stolle | 03/02/2012 | $ 95.00 |
| Verizon Wireless PO Box 15023 Worcester, MA 01615-0023 |
utilities - telephone | Lisa Stolle | 03/06/2012 | $ 180.24 |
| Norfolk City Treasurer 810 Union St Norfolk, VA 23510 |
facility rental | Lisa Stolle | 03/14/2012 | $ 25.00 |
| Office Max #474 4725 Virginia Beach Blvd Virginia Beach, VA 23462 |
office supplies | Lisa Stolle | 03/14/2012 | $ 312.88 |
| USPS - Bayside 2109 Thoroughgood Rd Virginia Beach, VA 23455-4014 |
postage | Lisa Stolle | 03/14/2012 | $ 0.50 |
| USPS - Bayside 2109 Thoroughgood Rd Virginia Beach, VA 23455-4014 |
postage | Lisa Stolle | 03/14/2012 | $ 29.07 |
| Verizon PO Box 660720 Dallas, TX 75266-0720 |
advertising | Lisa Stolle | 03/15/2012 | $ 33.58 |
| ZippyKid 84 NE Loop 410 San Antonio, TX 78216 |
web hosting | Lisa Stolle | 03/15/2012 | $ 20.00 |
| Rackspace 755 University City Boulevard Blacksburg, VA 24060 |
email hosting | Lisa Stolle | 03/19/2012 | $ 43.00 |
| Rite Aid 1660 Independence Blvd Virginia Beach, VA 23455 |
office supplies | Lisa Stolle | 03/19/2012 | $ 15.09 |
| 109 Records | Page 5 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
