Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Simmons, Cheryl 1048 Sandoval Dr. Virginia Beach, VA 23454 |
Staff pay | Bill DeSteph | 11/13/2015 | $ 1000.00 |
| Starcher, Cheyenne 5310 Radius Way Newport News, VA 23602 |
Staff pay | Bill DeSteph | 11/13/2015 | $ 1586.00 |
| Starcher, Cheyenne 5310 Radius Way Newport News, VA 23602 |
Staff pay | Bill DeSteph | 11/13/2015 | $ 3500.00 |
| BSRWC 2504 Seedling Grove Ct Virginia Beach, VA 23456 |
Lunch and Dues | Bill DeSteph | 11/16/2015 | $ 115.00 |
| Central Associates Inc 240 London Bridge RD Virginia Beach, VA 23454 |
Office Condominium fees | Bill DeSteph | 11/16/2015 | $ 278.25 |
| Hayes, Steven 5208 Pleasant Hall Dr Virginia Beach, VA 23464 |
Staff pay | Bill DeSteph | 11/16/2015 | $ 1500.00 |
| Hayes, Steven 5208 Pleasant Hall Dr Virginia Beach, VA 23464 |
Staff Pay | Bill DeSteph | 11/16/2015 | $ 1500.00 |
| Hayes, Steven 5208 Pleasant Hall Dr Virginia Beach, VA 23464 |
Staff pay | Bill DeSteph | 11/16/2015 | $ 3500.00 |
| Hayes, Steven 5208 Pleasant Hall Dr Virginia Beach, VA 23464 |
Reimbursement | Bill DeSteph | 11/16/2015 | $ 2168.69 |
| Miller, Gina 412 9th St Virginia Beach, VA 23451 |
Staff pay | Bill DeSteph | 11/16/2015 | $ 125.00 |
| 89 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
