Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shurkus, Ryan 2003 Anthony Place Suffolk, VA 23432 |
Staff Pay | William DeSteph | 06/23/2021 | $ 1000.00 |
| Ensenada Mexican Restaurant 2824 Virginia Beach Blvd Virginia Beach, VA 23452 |
Reimbursement to Ian Lichaz/Cash Payment to Restaurant for Staff Event | William DeSteph | 06/26/2021 | $ 72.17 |
| Aldi 1577 General Booth Blvd Virginia Beach, VA 23454 |
Supplies for Flag Day Activities/Events | William DeSteph | 06/28/2021 | $ 19.81 |
| Dunkin Donuts 208 N Birdneck Rd Virginia Beach, VA 23451 |
Staff Breakfast - Flag Day Activities | William DeSteph | 06/28/2021 | $ 95.42 |
| CVS Pharmacy 2232 General Booth Boulevard Virginia Beach, VA 23454 |
Greeting Cards/Gift Card - Session Page Graduation | William DeSteph | 06/29/2021 | $ 55.29 |
| Shurkus, Ryan 2003 Anthony Place Suffolk, VA 23432 |
Staff Pay Ck#9001 | William DeSteph | 06/30/2021 | $ 1000.00 |
| 66 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 01/01/2021 - 06/30/2021
