Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Starcher, Cheyenne 5310 Radius Way Newport News, VA 23602 |
Staff pay | Bill DeSteph | 08/17/2015 | $ 1100.00 |
| Textmarks 130 W. Union St. Pasadena, CA 91103 |
Sms marketing | Bill DeSteph | 08/17/2015 | $ 49.00 |
| Trendsmap Sanfranciso San Francisco, CA 94107 |
Twitter trends application | Bill DeSteph | 08/17/2015 | $ 19.38 |
| Williams, Lamont 1037 Pebblewood Dr Virginia Beach, VA 23464 |
Staff pay | Bill DeSteph | 08/17/2015 | $ 110.00 |
| First Colonial High School 1272 Mill Dam Rd Virginia Beach, VA 23454 |
Advertisement in football program | Bill DeSteph | 08/19/2015 | $ 250.00 |
| True Colors 545 S Birdneck Rd Virginia Beach, VA 23451 |
Yard sign stakes | Bill DeSteph | 08/19/2015 | $ 1500.00 |
| Hayes, Steven 5208 Pleasant Hall Dr Virginia Beach, VA 23464 |
Staff reimbursement | Bill DeSteph | 08/21/2015 | $ 519.25 |
| Howell, Jeff 4619 Soho Ct Virginia Beach, VA 23455 |
Staff pay | Bill DeSteph | 08/21/2015 | $ 2541.00 |
| Tini's Frozen Yogurt 2861 Lynnhaven Dr. Virginia Beach, VA 23454 |
Yogurt for community event | Bill DeSteph | 08/21/2015 | $ 858.31 |
| Integrated Marketing 719 West Main ST Peoria, IL 61602 |
Event marketing | Bill DeSteph | 08/24/2015 | $ 600.00 |
| 101 Records | Page 9 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
