Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dominion Power PO Box 26543 Richmond, VA 23290-001 |
utilities - electric | Lisa Stolle | 03/20/2012 | $ 141.25 |
| Office Max #474 4725 Virginia Beach Blvd Virginia Beach, VA 23462 |
office supplies | Lisa Stolle | 03/27/2012 | $ 108.82 |
| MailChimp 512 Means St Atlanta, GA 30318 |
email services | Lisa Stolle | 03/28/2012 | $ 50.00 |
| City Of Richmond 900 E Broad St Richmond, VA 23219 |
parking | Lisa Stolle | 03/29/2012 | $ 16.00 |
| Verizon PO Box 660720 Dallas, TX 75266-0720 |
utilities - internet | Lisa Stolle | 03/29/2012 | $ 62.99 |
| MyFax 5555 Glenridge Connector NE Atlanta, GA 30342 |
fax services | Lisa Stolle | 03/30/2012 | $ 10.00 |
| Runnymede Corporation 600 22nd St Suite 400 Virginia Beach, VA 23451 |
rent | Lisa Stolle | 03/30/2012 | $ 1000.00 |
| Star Spangled Ball Program 1769 Champion Cir Virginia Beach, VA 23456-6941 |
donation | Lisa Stolle | 03/30/2012 | $ 150.00 |
| CVS Pharmacy 1701 Independence Blvd Virginia Beach, VA 23455 |
office supplies | Lisa Stolle | 04/02/2012 | $ 4.80 |
| Rite Aid 1660 Independence Blvd Virginia Beach, VA 23455 |
office supplies | Lisa Stolle | 04/05/2012 | $ 12.42 |
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Report period: 01/01/2012 - 06/30/2012
