Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dominos 4317 Virginia Beach Boulevard Virginia Beach, VA 23452 |
Hospitality | Bill DeSteph | 06/26/2023 | $ 63.61 |
| Dunkin 2196 First Colonial Road 133 Virginia Beach, VA 23454 |
Hospitality | Bill DeSteph | 06/26/2023 | $ 89.19 |
| Ensenada Mexican Restaurant 2824 Virginia Beach Blvd Virginia Beach, VA 23452 |
Hospitality | Bill DeSteph | 06/26/2023 | $ 247.12 |
| WalMart 657 Phoenix Drive Virginia Beach, VA 23452 |
Hospitality | Bill DeSteph | 06/26/2023 | $ 43.79 |
| WinRed 1776 WILSON BLVD Suite 530 Arlington, VA 22219 |
Fundraising fees | Bill DeSteph | 06/26/2023 | $ 1.97 |
| Eyler, Jill 1713 Middlemost Key Virginia Beach, VA 23454 |
Staff Pay | Bill DeSteph | 06/28/2023 | $ 2000.00 |
| WinRed 1776 WILSON BLVD Suite 530 Arlington, VA 22219 |
Fundraising fees | Bill DeSteph | 06/28/2023 | $ 39.40 |
| Dollar Tree Store 103 2720 North Mall Drive 208 Virginia Beach, VA 23452-7200 |
Event supplies | Bill DeSteph | 06/29/2023 | $ 26.50 |
| WalMart 657 Phoenix Drive Virginia Beach, VA 23452 |
Hospitality | Bill DeSteph | 06/29/2023 | $ 88.13 |
| Mundine, Dashawn 2521 Back Acres Road Virginia Beach, VA 23454-3279 |
Staff Pay | Bill DeSteph | 06/30/2023 | $ 150.00 |
| 31 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
