Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dominos Pizza 212 18th St Virginia Beach, VA 23451 |
Team Meal | Bill DeSteph | 02/13/2020 | $ 210.13 |
| Bottoms Up Pizza 1700 Dock St Richmond, VA 23223 |
Team Meal | Bill DeSteph | 02/14/2020 | $ 579.55 |
| Kerry Dougherty LLC PO Box 1223 Virginia Beach, VA 23451 |
Digital Advertising | Bill DeSteph | 03/02/2020 | $ 70.00 |
| Microsoft Corporation 15010 NE 36th St Building 92 Redmond, WA 98052 |
Microsoft Office/Software/Supplies | Bill DeSteph | 03/05/2020 | $ 99.99 |
| Manetz, James 2919 Wilcox Dr Virginia Beach, VA 23456 |
Staff Pay | Bill DeSteph | 03/09/2020 | $ 435.00 |
| Meriweather's 1000 Bank St Richmond, VA 23218 |
Team Dinner | Bill DeSteph | 03/09/2020 | $ 177.69 |
| Eyler, Jill 1713 Middlemost Key Virginia Beach, VA 23454 |
Reimbursement - Session | Bill DeSteph | 03/10/2020 | $ 413.00 |
| Virginia Maritime Association 236 E Plume St Norfolk, VA 23510 |
VA Maritime Assoc Luncheon | Bill DeSteph | 03/10/2020 | $ 35.00 |
| Bannerman, Mary ODU - 5115 Hampton Blvd Norfolk, VA 23529 |
Intern Pay | Bill DeSteph | 03/13/2020 | $ 200.00 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219 |
Flags | Bill DeSteph | 03/13/2020 | $ 16.28 |
| 35 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
