Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zenarolla, Francisco 4508 Old English Circle Virginia Beach, VA 23462 |
Staff Pay | Bill DeSteph | 08/02/2023 | $ 1224.00 |
| Virginia Beach Kiwanis PO Box 4611 Virginia Beach, VA 23454-0611 |
Sponsorship | Bill DeSteph | 08/03/2023 | $ 300.00 |
| Boggs, Parker L. 865 Port Republic Road Unit 308 Harrisonburg, VA 22801 |
Staff Pay | Bill DeSteph | 08/04/2023 | $ 680.00 |
| Canada, Palmer 5008 Floral Street Virginia Beach, VA 23462 |
Staff Pay | Bill DeSteph | 08/04/2023 | $ 1434.50 |
| Leonard, Kaitlyn 5008 Floral Street Virginia Beach, VA 23462 |
Staff Pay | Bill DeSteph | 08/04/2023 | $ 352.00 |
| Sampson, Sherrie PO Box 65201 Virginia Beach, VA 23467 |
Staff Pay | Bill DeSteph | 08/04/2023 | $ 680.00 |
| Sosnowski, Jonas 1513 Rosewood Court Virginia Beach, VA 23464-7827 |
Staff Pay | Bill DeSteph | 08/04/2023 | $ 128.00 |
| Virginia Capitol Foundation PO Box 396 Richmond, VA 23218 |
Ornaments | Bill DeSteph | 08/04/2023 | $ 232.00 |
| Zenarolla, Francisco 4508 Old English Circle Virginia Beach, VA 23462 |
Staff Pay | Bill DeSteph | 08/04/2023 | $ 1224.00 |
| Coastal Business Solutions, LLC 722 Hunters Quay Chesapeake, VA 23320 |
Signs | Bill DeSteph | 08/07/2023 | $ 2100.00 |
| 149 Records | Page 7 of 15 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
