Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Delux Checks 3680 Victoria Street North Shoreview, MN 55126 |
Checkbook/Checks | William DeSteph | 07/01/2021 | $ 225.81 |
| Lichacz, Ian 1201 E Bay Shore Dr Virginia Beach, VA 23456 |
Staff Pay | William DeSteph | 07/06/2021 | $ 1700.00 |
| Shurkus, Ryan 2003 Anthony Place Suffolk, VA 23432 |
Staff Pay Ck#5310 | William DeSteph | 07/06/2021 | $ 408.00 |
| Atlantic Union Bank PO Box 940 Ruther Glen, VA 22546 |
Bank Fee - Stop Pay | William DeSteph | 07/09/2021 | $ 35.00 |
| Amazon 410 Terry Ave. North Seattle, WA 98108 |
Office Supplies | William DeSteph | 07/12/2021 | $ 20.14 |
| Amazon 410 Terry Ave. North Seattle, WA 98108 |
Office Supplies | William DeSteph | 07/12/2021 | $ 54.06 |
| Amazon 410 Terry Ave. North Seattle, WA 98108 |
Office Supplies | William DeSteph | 07/13/2021 | $ 106.07 |
| Manetz, James 2919 Wilcox Dr Virginia Beach, VA 23456 |
Staff Pay | William DeSteph | 07/19/2021 | $ 1168.00 |
| Lichacz, Ian 1201 E Bay Shore Dr Virginia Beach, VA 23456 |
Staff Pay | William DeSteph | 07/21/2021 | $ 1735.00 |
| First Colonial High School 1272 Mill Dam Rd Virginia Beach, VA 23454 |
Half Page Ad - Sports Program Ck #5198 | William DeSteph | 07/26/2021 | $ 250.00 |
| 52 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2021 - 12/31/2021
