Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 410 Terry Ave. North Seattle, WA 98108 |
Office Supplies | William DeSteph | 02/22/2021 | $ 50.86 |
| Virginian Pilot 150 W. Brambleton Ave. Norfolk, VA 23510 |
Subscription | William DeSteph | 03/01/2021 | $ 19.95 |
| Microsoft Corporation 15010 NE 36th St Building 92 Redmond, WA 98052 |
Software | William DeSteph | 03/04/2021 | $ 99.99 |
| Lowe's Home Centers LLC 2403 Virginia Beach Blvd Virginia Beach, VA 23454 |
Office Supplies | William DeSteph | 03/17/2021 | $ 52.90 |
| USPS 2652 Production Rd Virginia, VA 23454 |
Postage | William DeSteph | 03/17/2021 | $ 26.45 |
| Eyler, Jill 1713 Middlemost Key Virginia Beach, VA 23454 |
Reimbursement | William DeSteph | 03/18/2021 | $ 456.76 |
| Men of Faith 2804 Holland Rd Virginia Beach, VA 23453 |
Contribution | William DeSteph | 03/18/2021 | $ 250.00 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219 |
Invoice #FY21-119, 078, 023 | William DeSteph | 03/18/2021 | $ 141.50 |
| Century Building Corp 524 WINSTON-SALEM AVE 300 Virginia Beach, VA 23451 |
Campaign Shirts | William DeSteph | 03/19/2021 | $ 5949.40 |
| Shurkus, Ryan 2003 Anthony Place Suffolk, VA 23432 |
Staff Pay | William DeSteph | 03/19/2021 | $ 400.00 |
| 66 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2021 - 06/30/2021
