Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cox HS Band Boosters 2425 Shorehaven Dr Virginia Beach, VA 23454 |
Contribution | Bill DeSteph | 08/30/2017 | $ 175.00 |
| Constant Contact 17 Battery Place New York, NY 10004 |
Email Server | Bill DeSteph | 09/05/2017 | $ 115.00 |
| Howard, Reed 4344 Country Club Circle Virginia Beach, VA 23455 |
Staff Pay | Bill DeSteph | 09/20/2017 | $ 1320.00 |
| Howard, Reed 4344 Country Club Circle Virginia Beach, VA 23455 |
Staff pay | Bill DeSteph | 09/24/2017 | $ 500.00 |
| J. Rousek Toy Co Inc P.O. Box 1759 Bishop, CA 93515 |
Supplies | Bill DeSteph | 09/27/2017 | $ 1582.20 |
| Constant Contact 17 Battery Place New York, NY 10004 |
Email Server | Bill DeSteph | 10/05/2017 | $ 115.00 |
| Thomas, Kain 824 48th St Norfolk, VA 23455 |
Staff Pay | Bill DeSteph | 10/09/2017 | $ 500.00 |
| Amazon 410 Terry Ave. North Seattle, WA 98108 |
Supplies | Bill DeSteph | 10/10/2017 | $ 61.84 |
| Baybreeze Development 588 Central Dr Virginia Beach, VA 23454 |
Supplies | Bill DeSteph | 10/10/2017 | $ 37.26 |
| Eyler, Jill 1713 Middlemost Key Virginia Beach, VA 23454 |
Supplies | Bill DeSteph | 10/10/2017 | $ 37.50 |
| 53 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2017 - 12/31/2017
