Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chewy.com 1855 Griffin Road Dania Beach, VA 33004 |
Pet Treats for event | Bill DeSteph | 05/22/2019 | $ 35.14 |
| Amazon 410 Terry Ave. North Seattle, WA 98108 |
Supplies | Bill DeSteph | 05/23/2019 | $ 65.98 |
| Go Daddy 14455 N Hayden Rd 219 Scottsdale, AZ 85260 |
Web Services | Bill DeSteph | 05/23/2019 | $ 119.88 |
| Gingerich, Ezra 1117 Centerville Turnpike Virginia Beach, VA 23464 |
Staff Pay | Bill DeSteph | 05/24/2019 | $ 580.00 |
| Go Daddy 14455 N Hayden Rd 219 Scottsdale, AZ 85260 |
Web Services | Bill DeSteph | 05/24/2019 | $ 4.99 |
| The Flag Company 3600 Industrial Ct Acworth, GA 30101 |
Flags | Bill DeSteph | 05/24/2019 | $ 1390.00 |
| Amazon 410 Terry Ave. North Seattle, WA 98108 |
Supplies | Bill DeSteph | 05/28/2019 | $ 159.80 |
| Canada, Sandra P.O. Box 1715 Virginia Beach, VA 23451 |
Staff Pay | Bill DeSteph | 05/28/2019 | $ 660.00 |
| Eyler, Jill 1713 Middlemost Key Virginia Beach, VA 23454 |
Staff Pay | Bill DeSteph | 05/28/2019 | $ 1000.00 |
| Go Daddy 14455 N Hayden Rd 219 Scottsdale, AZ 85260 |
Web Services | Bill DeSteph | 05/28/2019 | $ 59.88 |
| 59 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
