Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hurley, Susan Lords Landing Virginia Beach, VA 23454 |
Staff Pay | Bill DeSteph | 08/08/2016 | $ 3104.31 |
| Starcher, Cheyenne 5310 Radius Way Newport News, VA 23602 |
Staff Pay | Bill DeSteph | 08/22/2016 | $ 1350.00 |
| Raise The Money PO Box 26466 Little Rock, AR 72221 |
Online Donation Fee | Bill DeSteph | 08/25/2016 | $ 1.48 |
| Starcher, Cheyenne 5310 Radius Way Newport News, VA 23602 |
Staff Pay | Bill DeSteph | 09/01/2016 | $ 1300.00 |
| Constant Contact 17 Battery Place New York, NY 10004 |
Email Server | Bill DeSteph | 09/06/2016 | $ 115.00 |
| Dropbox 185 Berry St San Francisco, CA 94107 |
Office Expense | Bill DeSteph | 09/08/2016 | $ 9.99 |
| Go Daddy 14455 N Hayden Rd 219 Scottsdale, AZ 85260 |
Website Upkeep | Bill DeSteph | 09/12/2016 | $ 215.64 |
| BSRWC 2504 Seedling Grove Ct Virginia Beach, VA 23456 |
Event Tickets | Bill DeSteph | 09/13/2016 | $ 35.00 |
| Eyler, Jill 1713 Middlemost Key Virginia Beach, VA 23454 |
Reimbursement | Bill DeSteph | 09/13/2016 | $ 100.00 |
| Starcher, Cheyenne 5310 Radius Way Newport News, VA 23602 |
Staff Pay | Bill DeSteph | 09/13/2016 | $ 1300.00 |
| 78 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
