Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| A & E Reprographics 100 Aragona Blvd 103 Virginia Beach, VA 23462 |
Stickers for 4x8s | Bill DeSteph | 03/24/2015 | $ 300.00 |
| Tuttle, Andrew 5208 Windsor Ln Virginia Beach, VA 23464 |
Office Desks | Bill DeSteph | 03/25/2015 | $ 90.00 |
| Rally.org 995 Market Street 2nd San Francisco, CA 94105 |
Online donation fee | Bill DeSteph | 03/31/2015 | $ 153.37 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2015 - 03/31/2015
