Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Eyler, Jill 1713 Middlemost Key Virginia Beach, VA 23454 |
Staff pay | Bill DeSteph | 06/19/2015 | $ 1000.00 |
| Uncle Richs 2253 W Great Neck Rd Virginia Beach, VA 23451 |
Food for fundraising meeting | Bill DeSteph | 06/19/2015 | $ 24.13 |
| Kelly, Madeline 836 S Stigel Dr Virginia Beach, VA 23454 |
Staff pay | Bill DeSteph | 06/22/2015 | $ 592.00 |
| Modtra 350 W. 42nd St 6H New York City, NY 10036 |
supplies | Bill DeSteph | 06/22/2015 | $ 70.00 |
| Raise The Money PO Box 26466 Little Rock, AR 72221 |
Online Donation Fee | Bill DeSteph | 06/22/2015 | $ 5.15 |
| Hayes, Steven 5208 Pleasant Hall Dr Virginia Beach, VA 23464 |
staff pay | Bill DeSteph | 06/23/2015 | $ 1000.00 |
| Liskey and Sons Printing 1228 Ballentine Blvd Norfolk, VA 23504 |
Printing | Bill DeSteph | 06/23/2015 | $ 1409.80 |
| Papa Johns Pizza 2001 Colley Ave Norfolk, VA 23517 |
Food for volunteers | Bill DeSteph | 06/23/2015 | $ 31.67 |
| Prevail Strategies 400 1st Street Washington, DC 20003 |
Marketing mailers | Bill DeSteph | 06/26/2015 | $ 2500.00 |
| Howell, Jeff 4619 Soho Ct Virginia Beach, VA 23455 |
Staff Pay | Bill DeSteph | 06/27/2015 | $ 2500.00 |
| 87 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
