Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Canada, Palmer 5008 Floral Street Virginia Beach, VA 23462 |
Staff Pay | Bill DeSteph | 09/07/2023 | $ 1615.00 |
| Corporal Mark Goyet Memorial Foundation, Inc PO Box 6486 Virginia Beach, VA 23456 |
Event Sponsorship | Bill DeSteph | 09/07/2023 | $ 200.00 |
| Donegan, James 8855 Ashgrove House Lane Vienna, VA 22182 |
Staff Pay | Bill DeSteph | 09/07/2023 | $ 448.00 |
| EWM Building Solutions Inc. 524 Winston Salem Avenue Virginia Beach, VA 23451 |
Promotional Merchandise | Bill DeSteph | 09/07/2023 | $ 11854.98 |
| Eyler, Jill 1713 Middlemost Key Virginia Beach, VA 23454 |
Staff reimbursement | Bill DeSteph | 09/07/2023 | $ 238.00 |
| Graham, William 22395 Fox Grove Road Parksley, VA 23421 |
Staff Pay | Bill DeSteph | 09/07/2023 | $ 500.00 |
| Leonard, Kaitlyn 5008 Floral Street Virginia Beach, VA 23462 |
Staff Pay | Bill DeSteph | 09/07/2023 | $ 1744.00 |
| Manetz, Christopher 2919 Wilcox Dr Virginia Beach, VA 23456 |
Staff Pay | Bill DeSteph | 09/07/2023 | $ 96.00 |
| Sampson, Sherrie PO Box 65201 Virginia Beach, VA 23467 |
Staff Pay | Bill DeSteph | 09/07/2023 | $ 850.00 |
| Serio, Ethan 2633 E. Kings Road Virginia Beach, VA 23452 |
Staff Pay | Bill DeSteph | 09/07/2023 | $ 336.00 |
| 78 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
