Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sosnowski, Jonas 1513 Rosewood Court Virginia Beach, VA 23464-7827 |
Staff Pay | Bill DeSteph | 10/18/2023 | $ 2006.00 |
| Stewart, Mel 2603 B Minnesota Avenue Norfolk, VA 23513 |
Staff Pay | Bill DeSteph | 10/18/2023 | $ 550.00 |
| Whisner, Christian 588 Central Drive Virginia Beach, VA 23454 |
Staff Pay | Bill DeSteph | 10/18/2023 | $ 150.00 |
| WinRed 1776 WILSON BLVD Suite 530 Arlington, VA 22219 |
Processing fees | Bill DeSteph | 10/18/2023 | $ 31.68 |
| WinRed 1776 WILSON BLVD Suite 530 Arlington, VA 22219 |
Processing fees | Bill DeSteph | 10/18/2023 | $ 1.03 |
| Zenarolla, Francisco 4508 Old English Circle Virginia Beach, VA 23462 |
Staff Pay | Bill DeSteph | 10/18/2023 | $ 161.50 |
| Don's Seafood Restaurant 4113 Main Street Chincoteague Island, VA 23336 |
Meals | Bill DeSteph | 10/19/2023 | $ 119.45 |
| EWM Building Solutions Inc. 524 Winston Salem Avenue Virginia Beach, VA 23451 |
Marketing/promotional products | Bill DeSteph | 10/19/2023 | $ 4054.50 |
| Hampton Roads Home Team 2305 Bay Oaks Place Norfolk, VA 23518 |
Staff Pay | Bill DeSteph | 10/19/2023 | $ 1000.00 |
| Virginian Pilot 150 W. Brambleton Ave. Norfolk, VA 23510 |
Advertising | Bill DeSteph | 10/19/2023 | $ 1750.00 |
| 61 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
