Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Minuteman Press 1628 N. Independence Boulevard Suite 1536 Virginia Beach, VA 23455 |
Print services | Bill DeSteph | 09/01/2023 | $ 1703.16 |
| Canada, Palmer 5008 Floral Street Virginia Beach, VA 23462 |
Staff Pay | Bill DeSteph | 09/03/2023 | $ 1938.00 |
| Leonard, Kaitlyn 5008 Floral Street Virginia Beach, VA 23462 |
Staff Pay | Bill DeSteph | 09/03/2023 | $ 1696.00 |
| Puchkov, Bogdan 1105 Autumn Lakes Court Apt. 205 Virginia Beach, VA 23451 |
Staff Pay | Bill DeSteph | 09/03/2023 | $ 720.00 |
| Sampson, Sherrie PO Box 65201 Virginia Beach, VA 23467 |
Staff Pay | Bill DeSteph | 09/03/2023 | $ 1071.00 |
| Serio, Ethan 2633 E. Kings Road Virginia Beach, VA 23452 |
Staff Pay | Bill DeSteph | 09/03/2023 | $ 656.00 |
| Sosnowski, Jonas 1513 Rosewood Court Virginia Beach, VA 23464-7827 |
Staff Pay | Bill DeSteph | 09/03/2023 | $ 1683.00 |
| Zenarolla, Francisco 4508 Old English Circle Virginia Beach, VA 23462 |
Staff Pay | Bill DeSteph | 09/03/2023 | $ 1904.00 |
| WinRed 1776 WILSON BLVD Suite 530 Arlington, VA 22219 |
Fundraising Platform Fees | Bill DeSteph | 09/05/2023 | $ 17.31 |
| Familant, Jordan 1153 Yarbrough Way Virginia Beach, VA 23455 |
Staff Pay | Bill DeSteph | 09/06/2023 | $ 56.00 |
| 78 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
