Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BSRWC 2504 Seedling Grove Ct Virginia Beach, VA 23456 |
Lunch and dues | Bill DeSteph | 05/19/2015 | $ 45.00 |
| Envato 121 King St Melbourne Victoria 3000, N/A 30000 |
Website applications | Bill DeSteph | 05/19/2015 | $ 61.20 |
| Raise The Money PO Box 26466 Little Rock, AR 72221 |
Online Donation Fee | Bill DeSteph | 05/19/2015 | $ 2.70 |
| The Noblemen 2681 Production Road 105 Virginia Beach, VA 23454 |
Sponsorship for event | Bill DeSteph | 05/19/2015 | $ 107.69 |
| Classy Covers 313B Great Bridge Blvd Chesapeake, VA 23320 |
Chair and tablecloth rental for fundraising event | Bill DeSteph | 05/20/2015 | $ 599.01 |
| Harris Teeter 2800 Arctic Ave Virginia Beach, VA 23451 |
Flowers for centerpieces at fundraising event | Bill DeSteph | 05/20/2015 | $ 36.03 |
| Howell, Jeff 4619 Soho Ct Virginia Beach, VA 23455 |
Staff pay | Bill DeSteph | 05/20/2015 | $ 2500.00 |
| I-264 Webdesign 2240 Windom Place Virginia Beach, VA 23454 |
Web design, social media and campaign help | Bill DeSteph | 05/20/2015 | $ 793.94 |
| Michaels Stores 737 First Colonial Rd 107 Virginia Beach, VA 23451 |
Decorations for center pieces for fundraising event | Bill DeSteph | 05/20/2015 | $ 14.77 |
| Michaels Stores 737 First Colonial Rd 107 Virginia Beach, VA 23451 |
Decoration for fundraising event | Bill DeSteph | 05/20/2015 | $ 20.03 |
| 109 Records | Page 9 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
