Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dominion Virginia Power P. O. Box 26543 Richmond, VA 23290 |
Office utilities | Bill DeSteph | 07/15/2015 | $ 74.89 |
| Hayes, Steven 5208 Pleasant Hall Dr Virginia Beach, VA 23464 |
Staff pay and reimbursement | Bill DeSteph | 07/15/2015 | $ 1800.00 |
| Howell, Jeff 4619 Soho Ct Virginia Beach, VA 23455 |
Staff reimbursement | Bill DeSteph | 07/15/2015 | $ 147.00 |
| Liskey and Sons Printing 1228 Ballentine Blvd Norfolk, VA 23504 |
Palm Cards | Bill DeSteph | 07/15/2015 | $ 2483.21 |
| Pure Paradise Water of Virginia Beach 1515 Bells Rd Virginia Beach, VA 23451 |
Water bottles | Bill DeSteph | 07/15/2015 | $ 6797.28 |
| Tusk & Trunk Club P.O. Box 1715 Virginia Beach, VA 23451 |
Membership and dinner | Bill DeSteph | 07/15/2015 | $ 250.00 |
| Whole Foods 1800 Laskin Rd Virginia Beach, VA 23451 |
supplies | Bill DeSteph | 07/15/2015 | $ 10.80 |
| I-264 Webdesign 2240 Windom Place Virginia Beach, VA 23454 |
Website and social media maintenance | Bill DeSteph | 07/16/2015 | $ 600.00 |
| Kelly, Madeline 836 S Stigel Dr Virginia Beach, VA 23454 |
Staff pay | Bill DeSteph | 07/16/2015 | $ 400.00 |
| Leonard, Matthew 816 W 38th St. 4 Norfolk, VA 23508 |
Staff pay | Bill DeSteph | 07/16/2015 | $ 600.00 |
| 101 Records | Page 4 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
