Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Raise The Money PO Box 26466 Little Rock, AR 72221 |
Online Donation Fee | Bill DeSteph | 05/22/2015 | $ 49.25 |
| Starcher, Cheyenne 5310 Radius Way Newport News, VA 23602 |
Staff pay | Bill DeSteph | 05/22/2015 | $ 500.00 |
| True Colors 545 S Birdneck Rd Virginia Beach, VA 23451 |
yard signs | Bill DeSteph | 05/22/2015 | $ 5600.00 |
| True Colors 545 S Birdneck Rd Virginia Beach, VA 23451 |
yard sign stakes | Bill DeSteph | 05/22/2015 | $ 700.00 |
| Hayes, Steven 5208 Pleasant Hall Dr Virginia Beach, VA 23464 |
Staff pay | Bill DeSteph | 05/26/2015 | $ 500.00 |
| Hayes, Steven 5208 Pleasant Hall Dr Virginia Beach, VA 23464 |
Reimbursement | Bill DeSteph | 05/26/2015 | $ 250.00 |
| Liskey and Sons Printing 1228 Ballentine Blvd Norfolk, VA 23504 |
Printing services | Bill DeSteph | 05/26/2015 | $ 1448.76 |
| Michaels Stores 737 First Colonial Rd 107 Virginia Beach, VA 23451 |
Decorations for Strawberry Festival | Bill DeSteph | 05/26/2015 | $ 32.75 |
| Party City 4001 Virginia Beach Blvd Virginia Beach, VA 23452 |
Decorations for Strawberry Parade | Bill DeSteph | 05/26/2015 | $ 31.04 |
| 109 Records | Page 11 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 | ||||
Report period: 04/01/2015 - 05/27/2015
