Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gourmet Gang 621 Lynnhaven Pkwy Virginia Beach, VA 23454 |
Food for staff meeting | Bill DeSteph | 04/29/2015 | $ 18.45 |
| I-264 Webdesign 2240 Windom Place Virginia Beach, VA 23454 |
Web design services | Bill DeSteph | 04/29/2015 | $ 622.97 |
| Howell, Jeff 4619 Soho Ct Virginia Beach, VA 23455 |
Staff pay | Bill DeSteph | 04/30/2015 | $ 2500.00 |
| Jimmy Johns 2712 N Mall DR Virginia Beach, VA 23454 |
Food for staff meeting | Bill DeSteph | 04/30/2015 | $ 9.65 |
| The Virginian Pilot 150 W Brambleton Ave Norfolk, VA 23510 |
Front page sticker ads | Bill DeSteph | 04/30/2015 | $ 8973.12 |
| Hayes, Steven 5208 Pleasant Hall Dr Virginia Beach, VA 23464 |
Staff pay | Bill DeSteph | 05/01/2015 | $ 1500.00 |
| Bankok Garden 737 First Colonial Road 307 Virginia Beach, VA 23451 |
Food for staff meeting | Bill DeSteph | 05/04/2015 | $ 18.96 |
| Kelly, Madeline 836 S Stigel Dr Virginia Beach, VA 23454 |
Staff pay | Bill DeSteph | 05/04/2015 | $ 492.00 |
| Shorebreak Pizza 2941 Shore Dr Virginia Beach, VA 23451 |
Food for volunteer walkers | Bill DeSteph | 05/04/2015 | $ 174.80 |
| Starcher, Cheyenne 5310 Radius Way Newport News, VA 23602 |
Staff pay | Bill DeSteph | 05/04/2015 | $ 885.00 |
| 91 Records | Page 5 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
