Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Max 2701 N Mall Dr Suite 103 Virginia Beach, VA 23454 |
Office Supplies/Fundraising Supplies | William DeSteph | 06/14/2021 | $ 223.20 |
| Office Max 2701 N Mall Dr Suite 103 Virginia Beach, VA 23454 |
Fundraiser Supplies | William DeSteph | 06/16/2021 | $ 31.15 |
| Office Max 2701 N Mall Dr Suite 103 Virginia Beach, VA 23454 |
Fundraiser Supplies | William DeSteph | 06/16/2021 | $ 47.69 |
| Allied Products Corporation 1420 Kansas Avenue #B Kansas City, MO 64127 |
Flags/Flag Day | William DeSteph | 06/17/2021 | $ 2240.00 |
| Aloha Snacks 501 Laskin Road Virginia Beach, VA 23451 |
Fundraiser Meal | William DeSteph | 06/17/2021 | $ 510.67 |
| VBRWC 2955 Virginia Beach Blvd 105 Virginia Beach, VA 23452 |
Event Registration - Jill Eyler Ck# 5351 | William DeSteph | 06/17/2021 | $ 200.00 |
| Lichacz, Ian 1201 E Bay Shore Dr Virginia Beach, VA 23456 |
Staff Pay | William DeSteph | 06/18/2021 | $ 1100.00 |
| Harris Teeter 2800 Arctic Ave Virginia Beach, VA 23451 |
Volunteer Flag Day Provisions | William DeSteph | 06/21/2021 | $ 3.06 |
| Ynot Pizza Great Neck Square Shopping Center Virginia Beach, VA 23454 |
Volunteer Flag Day Provisions | William DeSteph | 06/21/2021 | $ 69.96 |
| Manetz, James 2919 Wilcox Dr Virginia Beach, VA 23456 |
Staff Pay | William DeSteph | 06/23/2021 | $ 424.00 |
| 66 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2021 - 06/30/2021
