Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 21st Street Art Gallery 615 N Birdneck Rd Suite #105 Virginia Beach, VA 23451 |
Framing Services | William DeSteph | 04/14/2021 | $ 212.00 |
| Gingerich, Ezra 1117 Centerville Turnpike Virginia Beach, VA 23464 |
Staff Pay | William DeSteph | 04/20/2021 | $ 350.00 |
| USPS 2652 Production Rd Virginia, VA 23454 |
Postage Supplies | William DeSteph | 04/23/2021 | $ 55.00 |
| Virginian Pilot 150 W. Brambleton Ave. Norfolk, VA 23510 |
Subscription Services | William DeSteph | 04/23/2021 | $ 19.95 |
| Men of Faith 2804 Holland Rd Virginia Beach, VA 23453 |
Donation | William DeSteph | 04/26/2021 | $ 100.00 |
| 21st Street Art Gallery 615 N Birdneck Rd Suite #105 Virginia Beach, VA 23451 |
Framing Services | William DeSteph | 05/10/2021 | $ 42.40 |
| Lichacz, Ian 1201 E Bay Shore Dr Virginia Beach, VA 23456 |
Staff Pay | William DeSteph | 05/20/2021 | $ 550.00 |
| Virginian Pilot 150 W. Brambleton Ave. Norfolk, VA 23510 |
Newspaper Subscription | William DeSteph | 05/28/2021 | $ 19.95 |
| Lichacz, Ian 1201 E Bay Shore Dr Virginia Beach, VA 23456 |
Staff Pay | William DeSteph | 06/07/2021 | $ 550.00 |
| Allied Products Corporation 1420 Kansas Avenue #B Kansas City, MO 64127 |
Flags/Flag Day | William DeSteph | 06/14/2021 | $ 2500.00 |
| 66 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2021 - 06/30/2021
