Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wagner, Rudy 3400 Green Holly Crescent Virginia Beach, VA 23452 |
Staff Pay | Bill DeSteph | 08/07/2023 | $ 336.00 |
| Wagner, Rudy 3400 Green Holly Crescent Virginia Beach, VA 23452 |
Staff Pay | Bill DeSteph | 08/07/2023 | $ 56.00 |
| Fastenal 545 Central Dr Virginia Beach, VA 23454 |
Zip ties | Bill DeSteph | 08/08/2023 | $ 58.33 |
| Serio, Ethan 2633 E. Kings Road Virginia Beach, VA 23452 |
Staff Pay | Bill DeSteph | 08/08/2023 | $ 352.00 |
| Adams, Roger 530 Jefferson Drive Chatham, VA 24531 |
Staff Pay | Bill DeSteph | 08/09/2023 | $ 180.00 |
| Baker, Charles 588 Central Drive Virginia Beach, VA 23454 |
Staff Pay | Bill DeSteph | 08/09/2023 | $ 124.00 |
| Donegan, James 924 Timber Valley Way Apt. 120 Virginia Beach, VA 23464 |
Staff Pay | Bill DeSteph | 08/09/2023 | $ 42.00 |
| Fetter, Andrew Loukas 1134 Fairway Drive Chesapeake, VA 23320 |
Staff Pay | Bill DeSteph | 08/09/2023 | $ 210.00 |
| Graham, William 22395 Fox Grove Road Parksley, VA 23421 |
Staff Pay | Bill DeSteph | 08/09/2023 | $ 500.00 |
| Manetz, Christopher 2919 Wilcox Dr Virginia Beach, VA 23456 |
Staff Pay | Bill DeSteph | 08/09/2023 | $ 64.00 |
| 149 Records | Page 8 of 15 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
