Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| A & E Reprographics 100 Aragona Blvd 103 Virginia Beach, VA 23462 |
Printing services | Bill DeSteph | 08/10/2023 | $ 570.00 |
| Academy Sports 1800 North Mason Road Katy, TX 77449 |
Cameras | Bill DeSteph | 08/10/2023 | $ 413.37 |
| Canada, Palmer 5008 Floral Street Virginia Beach, VA 23462 |
Staff Pay | Bill DeSteph | 08/10/2023 | $ 2251.50 |
| Leonard, Kaitlyn 5008 Floral Street Virginia Beach, VA 23462 |
Staff Pay | Bill DeSteph | 08/10/2023 | $ 688.00 |
| Sosnowski, Jonas 1513 Rosewood Court Virginia Beach, VA 23464-7827 |
Staff Pay | Bill DeSteph | 08/10/2023 | $ 1600.00 |
| WinRed 1776 WILSON BLVD Suite 530 Arlington, VA 22219 |
Fundraising platform fees | Bill DeSteph | 08/10/2023 | $ 20.51 |
| Zenarolla, Francisco 4508 Old English Circle Virginia Beach, VA 23462 |
Staff Pay | Bill DeSteph | 08/10/2023 | $ 1955.00 |
| Constant Contact 17 Battery Place New York, NY 10004 |
Email Marketing Platform | Bill DeSteph | 08/11/2023 | $ 261.00 |
| Constant Contact 17 Battery Place New York, NY 10004 |
Email Marketing Platform | Bill DeSteph | 08/11/2023 | $ 261.00 |
| Adams, Roger 530 Jefferson Drive Chatham, VA 24531 |
Staff Pay | Bill DeSteph | 08/16/2023 | $ 564.00 |
| 149 Records | Page 10 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
