Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WinRed 1776 WILSON BLVD Suite 530 Arlington, VA 22219 |
Fundraising processing fee | Bill DeSteph | 04/09/2023 | $ 3.94 |
| Rotary Club of Cape Henry P. O. Box 5743 Virginia Beach, VA 23471 |
Membership dues | Bill DeSteph | 04/10/2023 | $ 200.00 |
| WinRed 1776 WILSON BLVD Suite 530 Arlington, VA 22219 |
Fundraising fees | Bill DeSteph | 04/10/2023 | $ 98.50 |
| WinRed 1776 WILSON BLVD Suite 530 Arlington, VA 22219 |
Fundraising Fees | Bill DeSteph | 04/10/2023 | $ 1.97 |
| Constant Contact 17 Battery Place New York, NY 10004 |
Email Marketing | Bill DeSteph | 04/11/2023 | $ 195.00 |
| Sage Diner 25558 Charles M Lankford Jr. Memorial Highway Onley, VA 23418 |
Event meals | Bill DeSteph | 04/17/2023 | $ 1061.60 |
| Citrus 2265 W Great Neck Rd Virginia Beach, VA 23451 |
Meals | Bill DeSteph | 04/18/2023 | $ 33.53 |
| Lambakis, Andrew 529 Carl Street Norfolk, VA 23505 |
Staff Pay | Bill DeSteph | 04/18/2023 | $ 280.00 |
| Richmond Times-Dispatch 300 E. Franklin Street Richmond, VA 23219 |
Subscription | Bill DeSteph | 04/18/2023 | $ 5.99 |
| WinRed 1776 WILSON BLVD Suite 530 Arlington, VA 22219 |
Fundraising Fees | Bill DeSteph | 04/18/2023 | $ 1.18 |
| 86 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
