Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hampton Roads Metro Band 6171 Blackstone Street Norfolk, VA 23502 |
Advertising | Bill DeSteph | 03/31/2020 | $ 20.00 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219 |
Flags | Bill DeSteph | 04/01/2020 | $ 167.00 |
| Virginia Capitol FOP Lodge #79 3404 Virginia Rail Drive Providence Forge, VA 23140 |
FOP Golf Classic 05.29.20 | Bill DeSteph | 04/08/2020 | $ 100.00 |
| Virginian Pilot 150 W. Brambleton Ave. Norfolk, VA 23510 |
Newspaper | Bill DeSteph | 05/08/2020 | $ 19.95 |
| The Flag Company 3600 Industrial Ct Acworth, GA 30101 |
Flags | Bill DeSteph | 05/20/2020 | $ 2400.00 |
| The Flag Company 3600 Industrial Ct Acworth, GA 30101 |
Flags | Bill DeSteph | 05/21/2020 | $ 2400.00 |
| Liskey and Sons Printing 1228 Ballentine Blvd Norfolk, VA 23504 |
Printing Services | Bill DeSteph | 06/01/2020 | $ 4878.12 |
| Lichacz, Ian 1201 E Bay Shore Dr Virginia Beach, VA 23456 |
Staff Pay | Bill DeSteph | 06/08/2020 | $ 910.00 |
| Amazon 410 Terry Ave. North Seattle, WA 98108 |
Supplies | Bill DeSteph | 06/09/2020 | $ 5.89 |
| Gingerich, Ezra 1117 Centerville Turnpike Virginia Beach, VA 23464 |
Staff Pay | Bill DeSteph | 06/11/2020 | $ 862.50 |
| 35 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
