Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Smith, Amanda 204 Arrowfield Road Virginia Beach, VA 23454 |
Staff pay | Bill DeSteph | 08/15/2022 | $ 403.00 |
| WinRed 1776 WILSON BLVD Suite 530 Arlington, VA 22219 |
Fundraising Platform Fees | Bill DeSteph | 08/15/2022 | $ 53.35 |
| Yiannis Food and Wine 401 N Great Neck Rd 118 Virginia Beach, VA 23454 |
Fundraising Event Expenses | Bill DeSteph | 08/15/2022 | $ 2787.50 |
| Yiannis Food and Wine 401 N Great Neck Rd 118 Virginia Beach, VA 23454 |
Fundraising Event | Bill DeSteph | 08/15/2022 | $ 4412.00 |
| Aloha Snacks 501 Laskin Road Virginia Beach, VA 23451 |
Catering - food. Fundraiser. | Bill DeSteph | 08/16/2022 | $ 3942.50 |
| Astro Disc Jockey 1115 INDEPENDENCE BLVD Suite 204 Virginia Beach, VA 23455 |
Fundraising Event - Rentals | Bill DeSteph | 08/16/2022 | $ 475.37 |
| WinRed 1776 WILSON BLVD Suite 530 Arlington, VA 22219 |
Fundraising Platform Fees | Bill DeSteph | 08/16/2022 | $ 153.76 |
| Star Spangled Ball 1900 Pavillion Dr Virginia Beach, VA 23451 |
Fundraiser Event | Bill DeSteph | 08/24/2022 | $ 700.00 |
| Friends of Kenneth Lubeck PO Box 68582 Virginia Beach, VA 23471 |
Campaign Contribution | Bill DeSteph | 08/25/2022 | $ 500.00 |
| Humphrey, William Scott 8324 Swiss Chard Cir Land O Lakes, FL 34637 |
Staff reimbursement | Bill DeSteph | 08/25/2022 | $ 1500.00 |
| 61 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
