Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mama Cucina 4028-O Cox Road Glen Allen, VA 23060 |
Hospitality/Dining | Bill DeSteph | 03/08/2024 | $ 100.00 |
| Constant Contact 17 Battery Place New York, NY 10004 |
Email marketing | Bill DeSteph | 03/11/2024 | $ 261.00 |
| WinRed 1776 WILSON BLVD Suite 530 Arlington, VA 22219 |
Fundraising processing fees | Bill DeSteph | 03/26/2024 | $ 9.85 |
| 21st Street Art Gallery 615 N Birdneck Rd Suite #105 Virginia Beach, VA 23451 |
Framing service | Bill DeSteph | 03/27/2024 | $ 238.50 |
| Eyler, Jill 1713 Middlemost Key Virginia Beach, VA 23454 |
Staff pay | Bill DeSteph | 03/27/2024 | $ 2000.00 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219 |
Postage | Bill DeSteph | 03/27/2024 | $ 251.11 |
| Allied Products Corporation 1420 Kansas Avenue #B Kansas City, MO 64127 |
US Flags | Bill DeSteph | 03/29/2024 | $ 5834.00 |
| Richmond Times-Dispatch 300 E. Franklin Street Richmond, VA 23219 |
Newspaper subscription | Bill DeSteph | 03/29/2024 | $ 21.99 |
| Constant Contact 17 Battery Place New York, NY 10004 |
Email marketing | Bill DeSteph | 04/11/2024 | $ 261.00 |
| Department of Motor Vehicles PO Box 27412 Richmon, VA 23269-0001 |
Commemorative license plates | Bill DeSteph | 04/12/2024 | $ 175.00 |
| 72 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
