Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hampton Roads Chamber of Commerce 500 East Main St Norfolk, VA 23510 |
Chamber of Commerce invoice | Bill DeSteph | 12/08/2015 | $ 40.00 |
| Starcher, Cheyenne 5310 Radius Way Newport News, VA 23602 |
Staff pay | Bill DeSteph | 12/08/2015 | $ 1250.00 |
| Hayes, Steven 5208 Pleasant Hall Dr Virginia Beach, VA 23464 |
Reimbursement | Bill DeSteph | 12/09/2015 | $ 386.00 |
| Williams, Lamont 1037 Pebblewood Dr Virginia Beach, VA 23464 |
Staff pay | Bill DeSteph | 12/09/2015 | $ 150.00 |
| Virginia Beach City Treasuers Office 2401 Courthouse Rd Virginia Beach, VA 23456 |
fees | Bill DeSteph | 12/14/2015 | $ 64.95 |
| Biking Banner 2819 Shearwater Cove Virginia Beach, VA 23454 |
Bike Banners | Bill DeSteph | 12/15/2015 | $ 1904.00 |
| Hayes, Steven 5208 Pleasant Hall Dr Virginia Beach, VA 23464 |
staff pay | Bill DeSteph | 12/15/2015 | $ 1617.00 |
| Rager, Jason 3558 Shore Dr 901 Virginia, VA 23455 |
Staff pay | Bill DeSteph | 12/15/2015 | $ 1032.00 |
| Verizon PO Box 920041 Dallas, TX 75392 |
office internet | Bill DeSteph | 12/15/2015 | $ 94.99 |
| Trendsmap Sanfranciso San Francisco, CA 94107 |
twitter trends app | Bill DeSteph | 12/16/2015 | $ 19.57 |
| 27 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 11/27/2015 - 12/31/2015
