Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 HackerWay Menlo Park, CA 94025 |
Advertising | Bill DeSteph | 07/01/2016 | $ 24.66 |
| Starcher, Cheyenne 5310 Radius Way Newport News, VA 23602 |
Staff Pay | Bill DeSteph | 07/01/2016 | $ 1370.00 |
| 2015 Virginia Beach Excellence in Ag 2449 Princess Anne Road Building 14 Virginia Beach, VA 23456 |
Event Sponsorship | Bill DeSteph | 07/13/2016 | $ 300.00 |
| Broad Bay Sailing Association PO Box 3234 Virginia Beach, VA 23454 |
Donation | Bill DeSteph | 07/13/2016 | $ 250.00 |
| Starcher, Cheyenne 5310 Radius Way Newport News, VA 23602 |
Staff Pay | Bill DeSteph | 07/18/2016 | $ 1300.00 |
| Cape Henry Rotary P.O. Box 5743 Virginia Beach, VA 23471 |
Dues | Bill DeSteph | 07/26/2016 | $ 180.00 |
| Cape Henry Rotary P.O. Box 5743 Virginia Beach, VA 23471 |
Event Sponsor/Tickets | Bill DeSteph | 08/04/2016 | $ 400.00 |
| Starcher, Cheyenne 5310 Radius Way Newport News, VA 23602 |
Staff Pay | Bill DeSteph | 08/04/2016 | $ 1320.00 |
| Tusk & Trunk Club P.O. Box 1715 Virginia Beach, VA 23451 |
Event Tickets | Bill DeSteph | 08/04/2016 | $ 250.00 |
| Constant Contact 17 Battery Place New York, NY 10004 |
Email Server | Bill DeSteph | 08/05/2016 | $ 115.00 |
| 70 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
