Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dominion Power PO Box 26543 Richmond, VA 23290-001 |
utilities - electric | Lisa Stolle | 05/08/2012 | $ 85.36 |
| Food Lion 4848 Virginia Beach Blvd Virginia Beach, VA 23462- |
office supplies | Lisa Stolle | 05/10/2012 | $ 16.38 |
| ZippyKid 84 NE Loop 410 San Antonio, TX 78216 |
web hosting | Lisa Stolle | 05/16/2012 | $ 20.00 |
| Rackspace 755 University City Boulevard Blacksburg, VA 24060 |
email hosting | Lisa Stolle | 05/18/2012 | $ 43.00 |
| USPS - Bayside 2109 Thoroughgood Rd Virginia Beach, VA 23455-4014 |
postage - returned mail | Lisa Stolle | 05/18/2012 | $ 258.75 |
| Office Max #474 4725 Virginia Beach Blvd Virginia Beach, VA 23462 |
office supplies | Lisa Stolle | 05/23/2012 | $ 46.43 |
| City Of Virginia Beach - Fire Marshall 2408 Courthouse Dr Virginia Beach, VA 23456-9065 |
fire inspection | Lisa Stolle | 05/26/2012 | $ 50.00 |
| Minuteman Press 1637 N Independence Blvd Suite D Virginia Beach, VA 23455 |
direct mail services | Lisa Stolle | 05/26/2012 | $ 220.50 |
| Stolle For Sheriff 1065 Laskin Road Virginia Beach, VA 23451 |
donation - event sponsorhip | Lisa Stolle | 05/26/2012 | $ 600.00 |
| Verizon PO Box 660720 Dallas, TX 75266-0720 |
advertsing | Lisa Stolle | 05/26/2012 | $ 14.00 |
| 109 Records | Page 9 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
