Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Beach City Treasuers Office 2401 Courthouse Rd Virginia Beach, VA 23456 |
RPVB Event (Park rental) | Bill DeSteph | 09/21/2015 | $ 140.00 |
| Cape Henry Rotary P.O. Box 5743 Virginia Beach, VA 23471 |
Oyster roast donation | Bill DeSteph | 09/22/2015 | $ 1000.00 |
| Cromwell, William 3116 New Bridge Rd Virginia Beach, VA 23456 |
Staff pay | Bill DeSteph | 09/22/2015 | $ 380.00 |
| Hinger, Matthew 548 Caren Dr Virginia Beach, VA 23452 |
staff pay | Bill DeSteph | 09/22/2015 | $ 25.00 |
| Howell, Jeff 4619 Soho Ct Virginia Beach, VA 23455 |
Staff pay | Bill DeSteph | 09/22/2015 | $ 2575.00 |
| GotPrint.com 7651 N. San Fernando Rd. Burbank, CA 91505 |
signs | Bill DeSteph | 09/24/2015 | $ 1668.65 |
| Hayes, Steven 5208 Pleasant Hall Dr Virginia Beach, VA 23464 |
staff pay | Bill DeSteph | 09/25/2015 | $ 1000.00 |
| Staples 1248 Carmia Way Richmond, VA 23235 |
supplies | Bill DeSteph | 09/25/2015 | $ 367.59 |
| Stallings, John 654 S. Taylor St. Ashland, VA 23005 |
Staff pay | Bill DeSteph | 09/28/2015 | $ 380.00 |
| Baybreeze Development 588 Central Dr Virginia Beach, VA 23454 |
Postage | Bill DeSteph | 09/29/2015 | $ 200.00 |
| 54 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
