Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| House of Printing 811 S Lynnhaven Rd Virginia Beach, VA 23452 |
Christmas cards | Bill DeSteph | 12/21/2018 | $ 2765.32 |
| Canada, Sandra P.O. Box 1715 Virginia Beach, VA 23451 |
Event Fee | Bill DeSteph | 12/24/2018 | $ 500.00 |
| Raise The Money PO Box 26466 Little Rock, AR 72221 |
Online Donation Fee | Bill DeSteph | 12/24/2018 | $ 74.25 |
| Virginia Public Access Project 1209 E. Cary Street 200 Richmond, VA 23219 |
Donation | Bill DeSteph | 12/27/2018 | $ 1000.00 |
| Roberts, Regan 515 Delaware Ave Virginia Beach, VA 23451 |
Staff pay | Bill DeSteph | 12/31/2018 | $ 1515.00 |
| 65 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 07/01/2018 - 12/31/2018
