Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chanellos Pizza 3333 Virginia Beach Blvd Virginia Beach, VA 23452 |
campaign meeting | Bill DeSteph | 06/29/2015 | $ 34.08 |
| Citrus 2265 W Great Neck Rd Virginia Beach, VA 23451 |
Food for volunteers | Bill DeSteph | 06/29/2015 | $ 76.00 |
| Citrus 2265 W Great Neck Rd Virginia Beach, VA 23451 |
Food for volunteers | Bill DeSteph | 06/29/2015 | $ 132.97 |
| Krispy Kreme 4901 Virginia Beach Blvd Virginia Beach, VA 23464 |
Food for volunteers | Bill DeSteph | 06/29/2015 | $ 62.22 |
| 7-11 2093 Lynnhaven Pkwy Virginia Beach, VA 23454 |
Ice for coolers | Bill DeSteph | 06/30/2015 | $ 8.18 |
| Farm Fresh 2110 Great Neck Square Virginia Beach, VA 23454 |
Water and Ice for volunteers | Bill DeSteph | 06/30/2015 | $ 41.20 |
| Men of Faith 2804 Holland Rd Virginia Beach, VA 23453 |
advertising | Bill DeSteph | 06/30/2015 | $ 100.00 |
| 87 Records | Page 9 of 9 << < 1 2 3 4 5 6 7 8 9 | ||||
Report period: 05/28/2015 - 06/30/2015
