Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 HackerWay Menlo Park, CA 94025 |
social media | Bill DeSteph | 06/03/2015 | $ 25.11 |
| Hayes, Steven 5208 Pleasant Hall Dr Virginia Beach, VA 23464 |
staff pay | Bill DeSteph | 06/04/2015 | $ 1500.00 |
| Leonard, Matthew 816 W 38th St. 4 Norfolk, VA 23508 |
Staff Pay | Bill DeSteph | 06/04/2015 | $ 25.00 |
| Raise The Money PO Box 26466 Little Rock, AR 72221 |
Online Donation Fee | Bill DeSteph | 06/04/2015 | $ 2.70 |
| Chipotle 2701 N Mall Dr Virginia Beach, VA 23452 |
Food for Staff meeting | Bill DeSteph | 06/05/2015 | $ 22.30 |
| Howell, Jeff 4619 Soho Ct Virginia Beach, VA 23455 |
Staff Pay | Bill DeSteph | 06/05/2015 | $ 60.00 |
| Raise The Money PO Box 26466 Little Rock, AR 72221 |
Online Donation Fee | Bill DeSteph | 06/05/2015 | $ 2.70 |
| The Flag Company 3600 Industrial Ct Acworth, GA 30101 |
Flags for 4th of July | Bill DeSteph | 06/05/2015 | $ 3550.00 |
| A & E Reprographics 100 Aragona Blvd 103 Virginia Beach, VA 23462 |
printing | Bill DeSteph | 06/08/2015 | $ 6000.00 |
| Biking Banner 2819 Shearwater Cove Virginia Beach, VA 23454 |
banner | Bill DeSteph | 06/08/2015 | $ 1442.00 |
| 87 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
