Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Krispy Kreme 4901 Virginia Beach Blvd Virginia Beach, VA 23464 |
Food for volunteers | Bill DeSteph | 06/29/2015 | $ 62.22 |
| 7-11 2093 Lynnhaven Pkwy Virginia Beach, VA 23454 |
Ice for coolers | Bill DeSteph | 06/30/2015 | $ 8.18 |
| Farm Fresh 2110 Great Neck Square Virginia Beach, VA 23454 |
Water and Ice for volunteers | Bill DeSteph | 06/30/2015 | $ 41.20 |
| 63 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 05/28/2015 - 06/30/2015
