Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vittone, Kate 3842 Thaxton Lane Virginia Beach, VA 23452 |
Staff Pay | Bill DeSteph | 07/12/2023 | $ 500.00 |
| Canada, Palmer 5008 Floral Street Virginia Beach, VA 23462 |
Staff Pay | Bill DeSteph | 07/13/2023 | $ 3515.00 |
| Leonard, Kaitlyn 5008 Floral Street Virginia Beach, VA 23462 |
Staff Pay | Bill DeSteph | 07/13/2023 | $ 560.00 |
| Oliver, Tori Tilghman 588 Central Drive Virginia Beach, VA 23454 |
Staff Pay | Bill DeSteph | 07/13/2023 | $ 400.00 |
| Sampson, Sherrie PO Box 65201 Virginia Beach, VA 23467 |
Staff Pay | Bill DeSteph | 07/13/2023 | $ 663.00 |
| Zenarolla, Francisco 4508 Old English Circle Virginia Beach, VA 23462 |
Staff Pay | Bill DeSteph | 07/13/2023 | $ 2762.50 |
| American Stationary Company 100 N. Park Avenue Peru, IN 46970 |
Print services | Bill DeSteph | 07/14/2023 | $ 127.95 |
| Golden Corral 400 S Independence Blvd Virginia Beach, VA 23452 |
Meals | Bill DeSteph | 07/17/2023 | $ 44.01 |
| Richmond Times-Dispatch 300 E. Franklin Street Richmond, VA 23219 |
Newspaper subscription | Bill DeSteph | 07/18/2023 | $ 10.99 |
| Adams, Roger 530 Jefferson Drive Chatham, VA 24531 |
Staff Pay | Bill DeSteph | 07/22/2023 | $ 224.00 |
| 149 Records | Page 4 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
