Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Arlinsky, Mike 2237 Vantage Pt 101 Virginia Beach, VA 23455 |
staff pay | Bill DeSteph | 09/12/2018 | $ 3406.24 |
| Raise The Money PO Box 26466 Little Rock, AR 72221 |
Online Donation Fee | Bill DeSteph | 09/12/2018 | $ 49.25 |
| The Virginian Pilot 150 W Brambleton Ave Norfolk, VA 23510 |
Newspaper | Bill DeSteph | 09/13/2018 | $ 10.00 |
| Cape Henry Rotary P.O. Box 5743 Virginia Beach, VA 23471 |
donation | Bill DeSteph | 09/20/2018 | $ 450.00 |
| Eyler, Jill 1713 Middlemost Key Virginia Beach, VA 23454 |
staff pay | Bill DeSteph | 09/23/2018 | $ 1000.00 |
| Arlinsky, Mike 2237 Vantage Pt 101 Virginia Beach, VA 23455 |
Staff pay | Bill DeSteph | 10/01/2018 | $ 3153.74 |
| Canada, Sandra P.O. Box 1715 Virginia Beach, VA 23451 |
Golf Tournament Invoice | Bill DeSteph | 10/02/2018 | $ 2000.00 |
| Tidewater Builders Association 2117 Smith Ave 200 Chesapeake, VA 23320 |
Donation for Shucked in the Park event | Bill DeSteph | 10/03/2018 | $ 250.00 |
| Hell's Point Golf Club 2700 Atwoodtown Rd Virginia Beach, VA 23456 |
Event | Bill DeSteph | 10/04/2018 | $ 4848.00 |
| Constant Contact 17 Battery Place New York, NY 10004 |
Email Services | Bill DeSteph | 10/05/2018 | $ 125.00 |
| 65 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
