Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Starcher, Cheyenne 5310 Radius Way Newport News, VA 23602 |
Staff pay | Bill DeSteph | 02/26/2016 | $ 1250.00 |
| Dropbox 185 Berry St San Francisco, CA 94107 |
cloud storage | Bill DeSteph | 03/08/2016 | $ 9.99 |
| Starcher, Cheyenne 5310 Radius Way Newport News, VA 23602 |
Staff pay | Bill DeSteph | 03/18/2016 | $ 1400.00 |
| Hayes, Steven 5208 Pleasant Hall Dr Virginia Beach, VA 23464 |
Staff pay | Bill DeSteph | 03/20/2016 | $ 500.00 |
| Hayes, Steven 5208 Pleasant Hall Dr Virginia Beach, VA 23464 |
Staff pay | Bill DeSteph | 03/20/2016 | $ 500.00 |
| BSRWC 2504 Seedling Grove Ct Virginia Beach, VA 23456 |
Lunch for staff | Bill DeSteph | 03/28/2016 | $ 20.00 |
| Liskey and Sons Printing 1228 Ballentine Blvd Norfolk, VA 23504 |
Printing | Bill DeSteph | 03/29/2016 | $ 521.52 |
| Constant Contact 17 Battery Place New York, NY 10004 |
Email service | Bill DeSteph | 03/30/2016 | $ 110.00 |
| Facebook 1 HackerWay Menlo Park, CA 94025 |
Ads | Bill DeSteph | 04/01/2016 | $ 20.00 |
| Hayes, Steven 5208 Pleasant Hall Dr Virginia Beach, VA 23464 |
Staff pay | Bill DeSteph | 04/02/2016 | $ 500.00 |
| 76 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
