Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vermani, Keshav 4832 Bay Bridge Lane Virginia Beach, VA 23455 |
Staff pay | Bill DeSteph | 04/25/2023 | $ 200.00 |
| Twitter, Inc. 1355 Market Street Suite 900 San Francisco, CA 94103 |
Subscription | Bill DeSteph | 04/26/2023 | $ 84.00 |
| Eyler, Jill 1713 Middlemost Key Virginia Beach, VA 23454 |
Staff pay | Bill DeSteph | 04/27/2023 | $ 2000.00 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219 |
Office supplies, postage, flags | Bill DeSteph | 04/27/2023 | $ 1260.50 |
| VFRW 14634 Stone Trace Drive Montpelier, VA 23192 |
Marketing | Bill DeSteph | 04/27/2023 | $ 250.00 |
| Virginia Beach Sports Club 2044 Landstown Centre Way Virginia Beach, VA 23456 |
Marketing | Bill DeSteph | 04/27/2023 | $ 60.00 |
| Boggs, Parker L. 865 Port Republic Road Unit 308 Harrisonburg, VA 22801 |
Staff Pay | Bill DeSteph | 05/02/2023 | $ 704.00 |
| Vermani, Keshav 4832 Bay Bridge Lane Virginia Beach, VA 23455 |
Staff pay | Bill DeSteph | 05/02/2023 | $ 440.00 |
| WinRed 1776 WILSON BLVD Suite 530 Arlington, VA 22219 |
Fundraising Expenses | Bill DeSteph | 05/02/2023 | $ 38.56 |
| Manetz, Christopher 2919 Wilcox Dr Virginia Beach, VA 23456 |
Staff pay | Bill DeSteph | 05/03/2023 | $ 1078.00 |
| 86 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
