Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fastenal 545 Central Dr Virginia Beach, VA 23454 |
4x8 sign zip ties | Bill DeSteph | 11/12/2015 | $ 84.08 |
| Hinger, Matthew 548 Caren Dr Virginia Beach, VA 23452 |
Staff pay | Bill DeSteph | 11/12/2015 | $ 1250.00 |
| Leonard, Matthew 816 W 38th St. 4 Norfolk, VA 23508 |
Staff pay | Bill DeSteph | 11/12/2015 | $ 1000.00 |
| Target 525 First Colonial Rd Virginia Beach, VA 23451 |
supplies | Bill DeSteph | 11/12/2015 | $ 37.09 |
| Bryant, Joumani 1317 West 42nd St Norfolk, VA 23517 |
Staff pay | Bill DeSteph | 11/13/2015 | $ 500.00 |
| Burke, James 124 Runaway Bay Dr Virginia Beach, VA 23452 |
Staff pay | Bill DeSteph | 11/13/2015 | $ 100.00 |
| Cromwell, William 3116 New Bridge Rd Virginia Beach, VA 23456 |
Staff pay | Bill DeSteph | 11/13/2015 | $ 1500.00 |
| Hendry, Grace 4111 Hampton Blvd Norfolk, VA 23508 |
Staff pay | Bill DeSteph | 11/13/2015 | $ 100.00 |
| Kelly, Madeline 836 S Stigel Dr Virginia Beach, VA 23454 |
staff pay | Bill DeSteph | 11/13/2015 | $ 250.00 |
| Khairzad, Zaki 4417 Monarch Way Norfolk, VA 23529 |
staff pay | Bill DeSteph | 11/13/2015 | $ 100.00 |
| 89 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
