Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VBSC Scholarship Fund 2512 George Mason Dr Virginia Beach, VA 23456 |
Donation | Bill DeSteph | 04/03/2016 | $ 95.00 |
| Office Max 2701 N Mall Dr Suite 103 Virginia Beach, VA 23454 |
Office Supplies | Bill DeSteph | 04/06/2016 | $ 343.43 |
| Dropbox 185 Berry St San Francisco, CA 94107 |
cloud storage | Bill DeSteph | 04/08/2016 | $ 9.99 |
| Go Daddy 14455 N Hayden Rd 219 Scottsdale, AZ 85260 |
Website | Bill DeSteph | 04/08/2016 | $ 191.04 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219 |
Printing | Bill DeSteph | 04/09/2016 | $ 166.05 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219 |
Printing | Bill DeSteph | 04/09/2016 | $ 80.00 |
| Constant Contact 17 Battery Place New York, NY 10004 |
Mass email | Bill DeSteph | 04/11/2016 | $ 110.00 |
| Starcher, Cheyenne 5310 Radius Way Newport News, VA 23602 |
Staff pay | Bill DeSteph | 04/12/2016 | $ 1250.00 |
| Hayes, Steven 5208 Pleasant Hall Dr Virginia Beach, VA 23464 |
Staff pay | Bill DeSteph | 04/16/2016 | $ 500.00 |
| Cape Henry Rotary P.O. Box 5743 Virginia Beach, VA 23471 |
Event tickets | Bill DeSteph | 04/18/2016 | $ 180.00 |
| 76 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
