Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 17 Battery Place New York, NY 10004 |
Email services | Bill DeSteph | 04/05/2019 | $ 125.00 |
| Roberts, Regan 515 Delaware Ave Virginia Beach, VA 23451 |
Staff Pay | Bill DeSteph | 04/08/2019 | $ 1515.00 |
| Go Daddy 14455 N Hayden Rd 219 Scottsdale, AZ 85260 |
Web Services | Bill DeSteph | 04/09/2019 | $ 163.36 |
| Amazon 410 Terry Ave. North Seattle, WA 98108 |
Supplies | Bill DeSteph | 04/10/2019 | $ 133.96 |
| Walmart 2021 Lynnhaven Pkwy Virginia Beach, VA 23456 |
Supplies | Bill DeSteph | 04/11/2019 | $ 6.22 |
| City of Norfolk Parking 401 Monticello Avenue Norfolk, VA 23510 |
Parking | Bill DeSteph | 04/15/2019 | $ 4.50 |
| Amazon 410 Terry Ave. North Seattle, WA 98108 |
Supplies | Bill DeSteph | 04/16/2019 | $ 20.55 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219 |
Inv 1817, 1845, 1856, 1866, and 1874 | Bill DeSteph | 04/17/2019 | $ 334.00 |
| Gingerich, Ezra 1117 Centerville Turnpike Virginia Beach, VA 23464 |
Staff Pay | Bill DeSteph | 04/18/2019 | $ 400.00 |
| Walmart 2021 Lynnhaven Pkwy Virginia Beach, VA 23456 |
Supplies | Bill DeSteph | 04/18/2019 | $ 20.02 |
| 57 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
