Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sams Club 3345 Virginia Beach Blvd Virginia Beach, VA 23452 |
furniture - chairs | Lisa Stolle | 04/25/2012 | $ 209.79 |
| Food Lion 4848 Virginia Beach Blvd Virginia Beach, VA 23462- |
office supplies | Lisa Stolle | 04/26/2012 | $ 32.30 |
| USPS - Bayside 2109 Thoroughgood Rd Virginia Beach, VA 23455-4014 |
postage | Lisa Stolle | 04/27/2012 | $ 40.50 |
| MailChimp 512 Means St Atlanta, GA 30318 |
email hosting | Lisa Stolle | 04/30/2012 | $ 50.00 |
| Runnymede Corporation 600 22nd St Suite 400 Virginia Beach, VA 23451 |
rent | Lisa Stolle | 04/30/2012 | $ 1000.00 |
| Verizon PO Box 660720 Dallas, TX 75266-0720 |
utilities - internet | Lisa Stolle | 04/30/2012 | $ 62.99 |
| MyFax 5555 Glenridge Connector NE Atlanta, GA 30342 |
fax services | Lisa Stolle | 05/01/2012 | $ 10.00 |
| Homestead PO Box 2000 Hot Springs, VA 24445 |
lodging | Lisa Stolle | 05/03/2012 | $ 243.26 |
| Food Lion 4848 Virginia Beach Blvd Virginia Beach, VA 23462- |
office supplies | Lisa Stolle | 05/04/2012 | $ 11.11 |
| Verizon Wireless PO Box 15023 Worcester, MA 01615-0023 |
utilities - telephone | Lisa Stolle | 05/07/2012 | $ 180.13 |
| 109 Records | Page 8 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
