Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adams, Roger 530 Jefferson Drive Chatham, VA 24531 |
Staff Pay | Bill DeSteph | 07/12/2023 | $ 288.00 |
| Baker, Charles 588 Central Drive Virginia Beach, VA 23454 |
Staff Pay | Bill DeSteph | 07/12/2023 | $ 125.00 |
| Boggs, Parker L. 865 Port Republic Road Unit 308 Harrisonburg, VA 22801 |
Staff Pay | Bill DeSteph | 07/12/2023 | $ 680.00 |
| Carbonel, Ryan Matthew 845 Hardwood Drive Chesapeake, VA 23320 |
Staff Pay | Bill DeSteph | 07/12/2023 | $ 112.00 |
| Fetter, Andrew Loukas 1134 Fairway Drive Chesapeake, VA 23320 |
Staff Pay | Bill DeSteph | 07/12/2023 | $ 183.75 |
| Keller, Elizabeth J. 4001 Virginia Beach Boulevard #117-168 Virginia Beach, VA 23452 |
Staff Pay | Bill DeSteph | 07/12/2023 | $ 496.00 |
| Liskey and Sons Printing 1228 Ballentine Blvd Norfolk, VA 23504 |
Print services | Bill DeSteph | 07/12/2023 | $ 240.00 |
| Mundine, Dashawn 2521 Back Acres Road Virginia Beach, VA 23454-3279 |
Staff Pay | Bill DeSteph | 07/12/2023 | $ 157.50 |
| Vantwest, Kenul Nejan 931 Prince William Court Virginia Beach, VA 23452 |
Staff Pay | Bill DeSteph | 07/12/2023 | $ 160.00 |
| Vermani, Keshav 4832 Bay Bridge Lane Virginia Beach, VA 23455 |
Staff Pay | Bill DeSteph | 07/12/2023 | $ 220.00 |
| 149 Records | Page 3 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
