Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Cash Green for City Council 1088 Elloree Court Virginia Beach, VA 23464 |
Contribution | Bill DeSteph | 07/03/2024 | $ 1000.00 |
WalMart 657 Phoenix Drive Virginia Beach, VA 23452 |
Event concessions | Bill DeSteph | 07/03/2024 | $ 66.22 |
WalMart 657 Phoenix Drive Virginia Beach, VA 23452 |
Hospitality | Bill DeSteph | 07/03/2024 | $ 9.64 |
Cape Henry Rotary P.O. Box 5743 Virginia Beach, VA 23471 |
Event sponsorship | Bill DeSteph | 07/08/2024 | $ 500.00 |
Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software | Bill DeSteph | 07/08/2024 | $ 1.99 |
Rotary Club of Cape Henry P. O. Box 5743 Virginia Beach, VA 23471 |
Dues | Bill DeSteph | 07/08/2024 | $ 250.00 |
Virginia Beach Kiwanis PO Box 4611 Virginia Beach, VA 23454-0611 |
Event Sponsorship | Bill DeSteph | 07/08/2024 | $ 300.00 |
Richmond Times-Dispatch 300 E. Franklin Street Richmond, VA 23219 |
Newspaper Subscription | Bill DeSteph | 07/09/2024 | $ 28.99 |
Bay Local 972 Laskin Road A Virginia Beach, VA 23451 |
Dining | Bill DeSteph | 07/11/2024 | $ 23.95 |
Constant Contact 17 Battery Place New York, NY 10004 |
Email Marketing Platform | Bill DeSteph | 07/11/2024 | $ 261.00 |
93 Records | Page 1 of 10 1 2 3 4 5 6 7 8 9 10 > >> |
Report period: 07/01/2024 - 12/31/2024