Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ensenada 2824 Virginia Beach Blvd Virginia Beach, VA 23452 |
fundraising meeting | Bill DeSteph | 07/11/2017 | $ 70.17 |
| Norfolk Parking Customer Service 222 E Main St Norfolk, VA 23510 |
Parking | Bill DeSteph | 09/22/2017 | $ 4.00 |
| Vogel for VA 74 Waterlook St Warrenton, VA 20186 |
Vogel for VA | Steven Hayes | 09/22/2017 | $ 10000.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2017 - 09/30/2017
