Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Global Media Marketing Inc P.O. Box 5956 Peoria, IL 61601 |
multi-media marketing | Bill DeSteph | 08/08/2018 | $ 600.00 |
| OBS Oyster Bar And Steaks 2947 Shore Dr Virginia Beach, VA 23451 |
event | Bill DeSteph | 08/14/2018 | $ 2648.78 |
| The Virginian Pilot 150 W Brambleton Ave Norfolk, VA 23510 |
newspaper | Bill DeSteph | 08/14/2018 | $ 10.00 |
| J. Rousek Toy Co Inc P.O. Box 1759 Bishop, CA 93515 |
event supplies | Bill DeSteph | 08/17/2018 | $ 1366.56 |
| Raise The Money PO Box 26466 Little Rock, AR 72221 |
Online Donation Fee | Bill DeSteph | 08/27/2018 | $ 5.15 |
| Constant Contact 17 Battery Place New York, NY 10004 |
email services | Bill DeSteph | 09/05/2018 | $ 125.00 |
| Mapes, John 417 Bernice Place Virginia Beach, VA 23452 |
event supplies | Bill DeSteph | 09/05/2018 | $ 48.72 |
| Cox Football 2425 Shorehaven Dr Virginia Beach, VA 23454 |
donation | Bill DeSteph | 09/06/2018 | $ 250.00 |
| Eyler, Jill 1713 Middlemost Key Virginia Beach, VA 23454 |
staff pay | Bill DeSteph | 09/07/2018 | $ 93.50 |
| First Colonial High School 1272 Mill Dam Rd Virginia Beach, VA 23454 |
donation | Bill DeSteph | 09/07/2018 | $ 250.00 |
| 65 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
