Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Roberts, Regan 515 Delaware Ave Virginia Beach, VA 23451 |
Staff Pay | Bill DeSteph | 02/14/2019 | $ 1515.00 |
| Roberts, Regan 515 Delaware Ave Virginia Beach, VA 23451 |
Staff Pay | Bill DeSteph | 02/14/2019 | $ 2000.00 |
| Meriweather's 1000 Bank St Richmond, VA 23218 |
Event | Bill DeSteph | 02/16/2019 | $ 165.85 |
| Amazon 410 Terry Ave. North Seattle, WA 98108 |
Supplies | Bill DeSteph | 02/19/2019 | $ 284.20 |
| Johnson, Jeremy 333 Las Olas Way Fort Lauderdale, FL 33301 |
Staff pay | Bill DeSteph | 02/25/2019 | $ 1000.00 |
| Medina, James 235 South Laurel St Richmond, VA 23220 |
Staff pay | Bill DeSteph | 02/25/2019 | $ 500.00 |
| Schultz, Samantha 1410 Lake Huron Dr Virginia Beach, VA 23464 |
Staff Pay | Bill DeSteph | 02/25/2019 | $ 1515.00 |
| Amazon 410 Terry Ave. North Seattle, WA 98108 |
Supplies | Bill DeSteph | 03/04/2019 | $ 181.88 |
| Constant Contact 17 Battery Place New York, NY 10004 |
Email Services | Bill DeSteph | 03/04/2019 | $ 125.00 |
| Virginia Beach SPCA 3040 Holland Rd Virginia Beach, VA 23453 |
Donation | Bill DeSteph | 03/05/2019 | $ 400.00 |
| 39 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
