Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adams, Roger 530 Jefferson Drive Chatham, VA 24531 |
Staff Pay | Bill DeSteph | 07/03/2023 | $ 28.00 |
| Boggs, Parker L. 865 Port Republic Road Unit 308 Harrisonburg, VA 22801 |
Staff Pay | Bill DeSteph | 07/03/2023 | $ 600.00 |
| Carbonel, Ryan Matthew 845 Hardwood Drive Chesapeake, VA 23320 |
Staff Pay | Bill DeSteph | 07/03/2023 | $ 135.00 |
| Carbonel, Ryan Matthew 845 Hardwood Drive Chesapeake, VA 23320 |
Staff Pay | Bill DeSteph | 07/03/2023 | $ 82.50 |
| Fetter, Andrew Loukas 1134 Fairway Drive Chesapeake, VA 23320 |
Staff Pay | Bill DeSteph | 07/03/2023 | $ 272.00 |
| Fetter, Andrew Loukas 1134 Fairway Drive Chesapeake, VA 23320 |
Staff Pay | Bill DeSteph | 07/03/2023 | $ 52.50 |
| Manetz, Christopher 2919 Wilcox Dr Virginia Beach, VA 23456 |
Staff Pay | Bill DeSteph | 07/03/2023 | $ 240.00 |
| Manetz, Christopher 2919 Wilcox Dr Virginia Beach, VA 23456 |
Staff Pay | Bill DeSteph | 07/03/2023 | $ 70.00 |
| Mundine, Dashawn 2521 Back Acres Road Virginia Beach, VA 23454-3279 |
Staff Pay | Bill DeSteph | 07/03/2023 | $ 175.00 |
| Rudolph, Monica 5205 Rolleston Drive Virginia Beach, VA 23464 |
Staff Pay | Bill DeSteph | 07/03/2023 | $ 400.00 |
| 149 Records | Page 1 of 15 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
