Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 HackerWay Menlo Park, CA 94025 |
Media/Advertising | Bill DeSteph | 10/10/2017 | $ 25.06 |
| Facebook 1 HackerWay Menlo Park, CA 94025 |
Media/Advertising | Bill DeSteph | 10/10/2017 | $ 14.69 |
| The Virginia Shop 800 E. Broad St Richmond, VA 23219 |
Supplies | Bill DeSteph | 10/10/2017 | $ 26.47 |
| Go Daddy 14455 N Hayden Rd 219 Scottsdale, AZ 85260 |
Wedsite | Bill DeSteph | 10/12/2017 | $ 33.34 |
| FedEx 2648 International Pkwy Virginia Beach, VA 23452 |
Shipping | Bill DeSteph | 10/13/2017 | $ 115.28 |
| Go Daddy 14455 N Hayden Rd 219 Scottsdale, AZ 85260 |
Website | Bill DeSteph | 10/13/2017 | $ 263.76 |
| Office Max 2701 N Mall Dr Suite 103 Virginia Beach, VA 23454 |
Supplies | Bill DeSteph | 10/16/2017 | $ 14.19 |
| USPS 2652 Production Rd Virginia, VA 23454 |
Shipping | Bill DeSteph | 10/24/2017 | $ 49.00 |
| Go Daddy 14455 N Hayden Rd 219 Scottsdale, AZ 85260 |
Website | Bill DeSteph | 10/27/2017 | $ 40.34 |
| Thomas, Kain 824 48th St Norfolk, VA 23455 |
Staff Pay | Bill DeSteph | 10/27/2017 | $ 300.00 |
| 51 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2017 - 12/31/2017
