Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rudolph, Monica 5205 Rolleston Drive Virginia Beach, VA 23464 |
Staff Pay | Bill DeSteph | 07/03/2023 | $ 612.00 |
| Strauss, Alex 3392 Middle Plantation Quay Virginia Beach, VA 23452 |
Staff Pay | Bill DeSteph | 07/03/2023 | $ 112.00 |
| Vantwest, Kenul Nejan 931 Prince William Court Virginia Beach, VA 23452 |
Staff Pay | Bill DeSteph | 07/03/2023 | $ 135.00 |
| Vantwest, Kenul Nejan 931 Prince William Court Virginia Beach, VA 23452 |
Staff Pay | Bill DeSteph | 07/03/2023 | $ 262.00 |
| Vermani, Keshav 4832 Bay Bridge Lane Virginia Beach, VA 23455 |
Staff Pay | Bill DeSteph | 07/03/2023 | $ 616.00 |
| Vermani, Keshav 4832 Bay Bridge Lane Virginia Beach, VA 23455 |
Staff Pay | Bill DeSteph | 07/03/2023 | $ 861.00 |
| Food Lion #0391 2817 Shore Drive Virginia Beach, VA 23451 |
Hospitality | Bill DeSteph | 07/05/2023 | $ 65.40 |
| Paypal, Inc. 2211 N. 1st Street San Jose, CA 95131 |
Fundraising Fees | Bill DeSteph | 07/05/2023 | $ 6.27 |
| Constant Contact 17 Battery Place New York, NY 10004 |
Email marketing platform | Bill DeSteph | 07/11/2023 | $ 261.00 |
| Graham, William 22395 Fox Grove Road Parksley, VA 23421 |
Staff Pay | Bill DeSteph | 07/11/2023 | $ 500.00 |
| 149 Records | Page 2 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
