Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kellam Booster Club 2665 W Neck Rd Virginia Beach, VA 23456 |
Donation | Bill DeSteph | 03/12/2018 | $ 175.00 |
| Howard, Reed 4344 Country Club Circle Virginia Beach, VA 23455 |
Staff pay | Bill DeSteph | 03/14/2018 | $ 154.80 |
| BSRWC 2504 Seedling Grove Ct Virginia Beach, VA 23456 |
Donation | Bill DeSteph | 03/20/2018 | $ 285.00 |
| Harland Clarke 15955 La Cantera Parkway San Antonio, TX 78256 |
Checks | Bill DeSteph | 03/21/2018 | $ 31.80 |
| White Hot Branding 524 Winston-Salem Ave Suite 300 Virginia Beach, VA 23451 |
marketing | Bill DeSteph | 04/03/2018 | $ 165.14 |
| Constant Contact 17 Battery Place New York, NY 10004 |
Email service | Bill DeSteph | 04/05/2018 | $ 125.00 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219 |
Tax | Bill DeSteph | 04/06/2018 | $ 303.49 |
| Go Daddy 14455 N Hayden Rd 219 Scottsdale, AZ 85260 |
Website service | Bill DeSteph | 04/09/2018 | $ 149.36 |
| VBRWC 2955 Virginia Beach Blvd 105 Virginia Beach, VA 23452 |
Donation | Bill DeSteph | 04/12/2018 | $ 20.00 |
| VBSC Scholarship Fund 2512 George Mason Dr Virginia Beach, VA 23456 |
Donation | Bill DeSteph | 04/12/2018 | $ 95.00 |
| 60 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
