Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless PO Box 15023 Worcester, MA 01615-0023 |
utilities - telephone | Lisa Stolle | 04/06/2012 | $ 180.24 |
| Office Max #474 4725 Virginia Beach Blvd Virginia Beach, VA 23462 |
office supplies | Lisa Stolle | 04/09/2012 | $ 352.28 |
| Beach Suburban Republican Women's Club 1700 River Shores Ct Virginia Beach, VA 23454- |
donation - membership | Lisa Stolle | 04/10/2012 | $ 20.00 |
| Office Max #474 4725 Virginia Beach Blvd Virginia Beach, VA 23462 |
office supplies | Lisa Stolle | 04/12/2012 | $ 167.99 |
| Office Max #474 4725 Virginia Beach Blvd Virginia Beach, VA 23462 |
office supplies - toner | Lisa Stolle | 04/16/2012 | $ 666.69 |
| ZippyKid 84 NE Loop 410 San Antonio, TX 78216 |
web hosting | Lisa Stolle | 04/16/2012 | $ 20.00 |
| Office Max #474 4725 Virginia Beach Blvd Virginia Beach, VA 23462 |
office supplies | Lisa Stolle | 04/17/2012 | $ 478.77 |
| Rackspace 755 University City Boulevard Blacksburg, VA 24060 |
email hosting | Lisa Stolle | 04/18/2012 | $ 43.00 |
| Commonwealth Park Suites 901 Bank St Richmond, VA 23219 |
lodging | Lisa Stolle | 04/23/2012 | $ 235.54 |
| Rackspace 755 University City Boulevard Blacksburg, VA 24060 |
email hosting | Lisa Stolle | 04/23/2012 | $ 5.00 |
| 109 Records | Page 7 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
