Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Mission BBQ 116 S Independence Boulevard Virginia Beach, VA 23462 |
Catering | Bill DeSteph | 05/15/2025 | $ 1826.88 |
WinRed 1776 WILSON BLVD Suite 530 Arlington, VA 22219 |
Fundraising fee | Bill DeSteph | 05/15/2025 | $ 102.54 |
WinRed 1776 WILSON BLVD Suite 530 Arlington, VA 22219 |
Fundraising fee | Bill DeSteph | 05/15/2025 | $ 19.70 |
WinRed 1776 WILSON BLVD Suite 530 Arlington, VA 22219 |
Fundraising fees | Bill DeSteph | 05/15/2025 | $ 10.25 |
WinRed 1776 WILSON BLVD Suite 530 Arlington, VA 22219 |
Fundraising fee | Bill DeSteph | 05/15/2025 | $ 3.94 |
WinRed 1776 WILSON BLVD Suite 530 Arlington, VA 22219 |
Fundraising fees | Bill DeSteph | 05/15/2025 | $ 20.51 |
WinRed 1776 WILSON BLVD Suite 530 Arlington, VA 22219 |
Fundraising fees | Bill DeSteph | 05/15/2025 | $ 4.10 |
WinRed 1776 WILSON BLVD Suite 530 Arlington, VA 22219 |
Fundraising fees | Bill DeSteph | 05/15/2025 | $ 39.40 |
WinRed 1776 WILSON BLVD Suite 530 Arlington, VA 22219 |
Fundraising fees | Bill DeSteph | 05/16/2025 | $ 10.25 |
WinRed 1776 WILSON BLVD Suite 530 Arlington, VA 22219 |
Fundraising fees | Bill DeSteph | 05/19/2025 | $ 20.51 |
119 Records | Page 8 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> |
Report period: 01/01/2025 - 06/30/2025