Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hayes, Steven 5208 Pleasant Hall Dr Virginia Beach, VA 23464 |
Staff pay | Bill DeSteph | 06/02/2015 | $ 1500.00 |
| Kelly, Madeline 836 S Stigel Dr Virginia Beach, VA 23454 |
Staff Pay | Bill DeSteph | 06/02/2015 | $ 608.00 |
| Azars 1624 Laskin Rd Virginia Beach, VA 23451 |
Food for staff meeting | Bill DeSteph | 06/03/2015 | $ 43.16 |
| Central Associates Inc 240 London Bridge RD Virginia Beach, VA 23454 |
Association Dues | Bill DeSteph | 06/03/2015 | $ 278.25 |
| Eyler, Jill 1713 Middlemost Key Virginia Beach, VA 23454 |
Staff pay | Bill DeSteph | 06/03/2015 | $ 1000.00 |
| Leonard, Matthew 816 W 38th St. 4 Norfolk, VA 23508 |
Staff Pay | Bill DeSteph | 06/04/2015 | $ 25.00 |
| Chipotle 2701 N Mall Dr Virginia Beach, VA 23452 |
Food for Staff meeting | Bill DeSteph | 06/05/2015 | $ 22.30 |
| Howell, Jeff 4619 Soho Ct Virginia Beach, VA 23455 |
Staff Pay | Bill DeSteph | 06/05/2015 | $ 60.00 |
| The Flag Company 3600 Industrial Ct Acworth, GA 30101 |
Flags for 4th of July | Bill DeSteph | 06/05/2015 | $ 3550.00 |
| Crazy Good Donuts 2201 Upton Dr Virginia Beach, VA 23454 |
Food for volunteers | Bill DeSteph | 06/08/2015 | $ 13.40 |
| 63 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
