Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Carbonel, Ryan Matthew 845 Hardwood Drive Chesapeake, VA 23320 |
Staff Pay | Bill DeSteph | 07/22/2023 | $ 160.00 |
| Donegan, James 924 Timber Valley Way Apt. 120 Virginia Beach, VA 23464 |
Staff Pay | Bill DeSteph | 07/22/2023 | $ 42.00 |
| Fetter, Andrew Loukas 1134 Fairway Drive Chesapeake, VA 23320 |
Staff Pay | Bill DeSteph | 07/22/2023 | $ 245.00 |
| Manetz, Christopher 2919 Wilcox Dr Virginia Beach, VA 23456 |
Staff Pay | Bill DeSteph | 07/22/2023 | $ 224.00 |
| Rudolph, Monica 5205 Rolleston Drive Virginia Beach, VA 23464 |
Staff Pay | Bill DeSteph | 07/22/2023 | $ 300.00 |
| Vantwest, Kenul Nejan 931 Prince William Court Virginia Beach, VA 23452 |
Staff Pay | Bill DeSteph | 07/22/2023 | $ 256.00 |
| Vermani, Keshav 4832 Bay Bridge Lane Virginia Beach, VA 23455 |
Staff Pay | Bill DeSteph | 07/22/2023 | $ 330.00 |
| WinRed 1776 WILSON BLVD Suite 530 Arlington, VA 22219 |
Fundraising Platform Expenses | Bill DeSteph | 07/24/2023 | $ 1.97 |
| Ynot Pizza Great Neck Square Shopping Center Virginia Beach, VA 23454 |
Meals | Bill DeSteph | 07/25/2023 | $ 64.45 |
| Eyler, Jill 1713 Middlemost Key Virginia Beach, VA 23454 |
Staff Pay | Bill DeSteph | 07/27/2023 | $ 2000.00 |
| 149 Records | Page 5 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
