Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 HackerWay Menlo Park, CA 94025 |
Marketing | Bill DeSteph | 01/02/2018 | $ 20.00 |
| Liskey and Sons Printing 1228 Ballentine Blvd Norfolk, VA 23504 |
Signs | Bill DeSteph | 01/04/2018 | $ 4323.19 |
| Constant Contact 17 Battery Place New York, NY 10004 |
Email Service | Bill DeSteph | 01/05/2018 | $ 115.00 |
| Go Daddy 14455 N Hayden Rd 219 Scottsdale, AZ 85260 |
Website | Bill DeSteph | 01/08/2018 | $ 59.88 |
| Walmart 2021 Lynnhaven Pkwy Virginia Beach, VA 23456 |
Event Supplies | Bill DeSteph | 01/08/2018 | $ 537.15 |
| Envato 121 King St Melbourne Victoria 3000, N/A 30000 |
Marketing | Bill DeSteph | 01/10/2018 | $ 76.63 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219 |
Tax | Bill DeSteph | 01/10/2018 | $ 147.00 |
| Virginia Photo Art 1340 N. Great Neck Road Virginia Beach, VA 23454 |
Marketing | Bill DeSteph | 01/10/2018 | $ 125.00 |
| Eyler, Jill 1713 Middlemost Key Virginia Beach, VA 23454 |
Supplies | Bill DeSteph | 01/16/2018 | $ 1000.00 |
| Cape Henry Rotary P.O. Box 5743 Virginia Beach, VA 23471 |
Donation | Bill DeSteph | 01/18/2018 | $ 410.00 |
| 60 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
