Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Supply Room 14140 N. Washington Hwy Ashland, VA 23005 |
Supplies | Bill DeSteph | 01/11/2019 | $ 12.28 |
| Schultz, Samantha 1410 Lake Huron Dr Virginia Beach, VA 23464 |
Staff Pay | Bill DeSteph | 01/17/2019 | $ 1000.00 |
| Schultz, Samantha 1410 Lake Huron Dr Virginia Beach, VA 23464 |
Staff Pay | Bill DeSteph | 02/04/2019 | $ 1515.00 |
| Constant Contact 17 Battery Place New York, NY 10004 |
Email Services | Bill DeSteph | 02/05/2019 | $ 125.00 |
| Roberts, Regan 515 Delaware Ave Virginia Beach, VA 23451 |
Staff Pay | Bill DeSteph | 02/06/2019 | $ 1515.00 |
| Amazon 410 Terry Ave. North Seattle, WA 98108 |
Supplies | Bill DeSteph | 02/07/2019 | $ 249.60 |
| Amazon 410 Terry Ave. North Seattle, WA 98108 |
Supplies | Bill DeSteph | 02/08/2019 | $ 349.00 |
| Amazon 410 Terry Ave. North Seattle, WA 98108 |
Supplies | Bill DeSteph | 02/08/2019 | $ 200.94 |
| Virginian Pilot 150 W. Brambleton Ave. Norfolk, VA 23510 |
Newspaper | Bill DeSteph | 02/11/2019 | $ 19.95 |
| Dominos Pizza 212 18th St Virginia Beach, VA 23451 |
Event | Bill DeSteph | 02/14/2019 | $ 213.47 |
| 39 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
