Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Leonard, Matthew 816 W 38th St. 4 Norfolk, VA 23508 |
Staff Pay | Bill DeSteph | 06/01/2015 | $ 250.00 |
| Michaels Stores 737 First Colonial Rd 107 Virginia Beach, VA 23451 |
Items for parade | Bill DeSteph | 06/01/2015 | $ 8.46 |
| Raise The Money PO Box 26466 Little Rock, AR 72221 |
Online Donation Fee | Bill DeSteph | 06/01/2015 | $ 76.70 |
| TJ MAXX 2356 Virginia Beach Blvd Virginia Beach, VA 23454 |
Office Supplies | Bill DeSteph | 06/01/2015 | $ 28.57 |
| Fastenal 545 Central Dr Virginia Beach, VA 23454 |
Zip Ties for signs | Bill DeSteph | 06/02/2015 | $ 27.20 |
| Hayes, Steven 5208 Pleasant Hall Dr Virginia Beach, VA 23464 |
Staff pay | Bill DeSteph | 06/02/2015 | $ 1500.00 |
| Kelly, Madeline 836 S Stigel Dr Virginia Beach, VA 23454 |
Staff Pay | Bill DeSteph | 06/02/2015 | $ 608.00 |
| Azars 1624 Laskin Rd Virginia Beach, VA 23451 |
Food for staff meeting | Bill DeSteph | 06/03/2015 | $ 43.16 |
| Central Associates Inc 240 London Bridge RD Virginia Beach, VA 23454 |
dues | Bill DeSteph | 06/03/2015 | $ 278.25 |
| Eyler, Jill 1713 Middlemost Key Virginia Beach, VA 23454 |
Staff pay | Bill DeSteph | 06/03/2015 | $ 1000.00 |
| 87 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
