Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hinger, Matthew 548 Caren Dr Virginia Beach, VA 23452 |
Staff pay | Bill DeSteph | 10/16/2015 | $ 342.50 |
| Trendsmap Sanfranciso San Francisco, CA 94107 |
Twitter Trends App | Bill DeSteph | 10/16/2015 | $ 19.38 |
| Brooks, Joumani 1317 W 42nd St Norfolk, VA 23508 |
Staff pay | Bill DeSteph | 10/19/2015 | $ 325.00 |
| Commonwealth of Virginia 1000 Bank St Richmond, VA 23219 |
fees | Bill DeSteph | 10/19/2015 | $ 27.00 |
| Hendry, Grace 4111 Hampton Blvd Norfolk, VA 23508 |
staff pay | Bill DeSteph | 10/19/2015 | $ 90.00 |
| Hendry, Grace 4111 Hampton Blvd Norfolk, VA 23508 |
staff pay | Bill DeSteph | 10/19/2015 | $ 35.00 |
| Postmaster Lynnhaven Pkwy Virginia Beach, VA 23454 |
Postage | Bill DeSteph | 10/19/2015 | $ 716.31 |
| Textmarks 130 W. Union St. Pasadena, CA 91103 |
Social Media Marketing | Bill DeSteph | 10/19/2015 | $ 49.00 |
| Cromwell, William 3116 New Bridge Rd Virginia Beach, VA 23456 |
Staff pay | Bill DeSteph | 10/20/2015 | $ 525.00 |
| RoboCent 2129 General Booth Blvd Suite 103-277 Virginia Beach, VA 23454 |
Robo Call | Bill DeSteph | 10/20/2015 | $ 195.31 |
| 45 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
