Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cooley, Matt 1793 Champion Circle Virginia Beach, VA 23456 |
Staff Pay | Bill DeSteph | 10/23/2023 | $ 432.00 |
| Hilton Multimedia 309 Ford Drive Suffolk, VA 23435 |
Video production and marketing | Bill DeSteph | 10/23/2023 | $ 5000.00 |
| Mcleoud, Niamh 2273 Kendall Street Virginia Beach, VA 23451 |
Staff Pay | Bill DeSteph | 10/23/2023 | $ 560.00 |
| Phillips for Supervisor PO Box 882 Parksley, VA 23421 |
Contribution | Bill DeSteph | 10/23/2023 | $ 500.00 |
| Sampson, Sherrie PO Box 65201 Virginia Beach, VA 23467 |
Staff Pay | Bill DeSteph | 10/23/2023 | $ 1003.00 |
| Schmitt, Collin 4600 Freedom Court Apartment 304 Virginia Beach, VA 23455 |
Staff pay | Bill DeSteph | 10/23/2023 | $ 650.00 |
| Zenarolla, Francisco 4508 Old English Circle Virginia Beach, VA 23462 |
Staff Pay | Bill DeSteph | 10/23/2023 | $ 382.50 |
| Kelly's Tavern 1936 Laskin Road 201 Virginia Beach, VA 23454 |
Event catering | Bill DeSteph | 10/24/2023 | $ 430.36 |
| Eastern Shore Post PO Box 517 Onley, VA 23417 |
Advertising & Marketing | Bill DeSteph | 10/26/2023 | $ 1846.00 |
| Eyler, Jill 1713 Middlemost Key Virginia Beach, VA 23454 |
Staff Pay | Bill DeSteph | 10/26/2023 | $ 2000.00 |
| 75 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
