Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vittone, Kate 3842 Thaxton Lane Virginia Beach, VA 23452 |
Staff Pay | Bill DeSteph | 06/03/2023 | $ 576.00 |
| Canada, Palmer 4544 Columbus Street Apartment 1109 Virginia Beach, VA 23462 |
Staff Pay | Bill DeSteph | 06/05/2023 | $ 1482.00 |
| Liskey and Sons Printing 1228 Ballentine Blvd Norfolk, VA 23504 |
Printing Services | Bill DeSteph | 06/05/2023 | $ 3025.24 |
| Mohanty, Joshit 1049 49th Street Norfolk, VA 23508 |
Information Tech Support | Bill DeSteph | 06/05/2023 | $ 4200.00 |
| Sosnowski, Jonas 1513 Rosewood Court Virginia Beach, VA 23464-7827 |
Staff pay | Bill DeSteph | 06/05/2023 | $ 824.00 |
| Tippannavar, Suprita S 4325 Farringdon Way Chesapeake, VA 23321 |
Information Technology Support | Bill DeSteph | 06/05/2023 | $ 3000.00 |
| Zenarolla, Francisco 588 Central Drive Virginia Beach, VA 23454 |
Staff Pay | Bill DeSteph | 06/05/2023 | $ 272.00 |
| Adams, Roger 530 Jefferson Drive Chatham, VA 24531 |
Staff Pay | Bill DeSteph | 06/08/2023 | $ 56.00 |
| Carbonel, Ryan 845 Hardwood Drive Chesapeake, VA 23320 |
Staff Pay | Bill DeSteph | 06/08/2023 | $ 273.00 |
| Familant, Jordan 1153 Yarbrough Way Virginia Beach, VA 23455 |
Staff Pay | Bill DeSteph | 06/08/2023 | $ 56.00 |
| 86 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
