Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 2652 Production Rd Virginia, VA 23454 |
Postage | Bill DeSteph | 04/05/2023 | $ 63.00 |
| Food Lion 2817 Shore Dr Virginia Beach, VA 23451 |
Refreshments | Bill DeSteph | 04/06/2023 | $ 28.62 |
| Wawa 260 W. Baltimore Pike Wawa, PA 19063 |
Hospitality | Bill DeSteph | 04/06/2023 | $ 5.84 |
| Canada, Palmer 4544 Columbus Street Apartment 1109 Virginia Beach, VA 23462 |
Staff pay | Bill DeSteph | 04/07/2023 | $ 1000.00 |
| China Moon 2346 Virginia Beach Blvd Virginia Beach, VA 23454 |
Meals | Bill DeSteph | 04/07/2023 | $ 213.63 |
| Lambakis, Andrew 529 Carl Street Norfolk, VA 23505 |
Staff Pay | Bill DeSteph | 04/07/2023 | $ 25.00 |
| Meehan, Mary 9606 1st View Stret Norfolk, VA 23503 |
Staff pay | Bill DeSteph | 04/07/2023 | $ 720.00 |
| Sosnowski, Jonas 1513 Rosewood Court Virginia Beach, VA 23464-7827 |
Staff Pay | Bill DeSteph | 04/07/2023 | $ 368.00 |
| Top's China 5660 Indian River Rd 115 Virginia Beach, VA 23464 |
Meals | Bill DeSteph | 04/07/2023 | $ 94.80 |
| WinRed 1776 WILSON BLVD Suite 530 Arlington, VA 22219 |
Fundraising platform fees | Bill DeSteph | 04/07/2023 | $ 4.02 |
| 86 Records | Page 1 of 9 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
