Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ensenada Mexican Restaurent 2824 Virginia Beach Blvd Virginia Beach, VA 23452 |
Food for volunteer event | Bill DeSteph | 06/08/2015 | $ 85.43 |
| Facebook 1 HackerWay Menlo Park, CA 94025 |
Social Media | 6/8/15 | 06/08/2015 | $ 50.00 |
| Food Lion 2817 Shore Dr Virginia Beach, VA 23451 |
Ice for Coolers | Bill DeSteph | 06/08/2015 | $ 15.34 |
| Primo Pizza 2277 Upton Dr Virginia Beach, VA 23454 |
Food for Volunteer event | Bill DeSteph | 06/08/2015 | $ 208.62 |
| Schakolad 401 N Great Neck Rd Virginia Beach, VA 23454 |
Items for gift baskets | Bill DeSteph | 06/08/2015 | $ 15.38 |
| Target 525 First Colonial Rd Virginia Beach, VA 23451 |
Office Supplies | Bill DeSteph | 06/08/2015 | $ 6.32 |
| The Bagel Baker 1340 N Great Neck Virginia Beach, VA 23454 |
Food for staff meeting | Bill DeSteph | 06/08/2015 | $ 19.81 |
| TJ MAXX 2356 Virginia Beach Blvd Virginia Beach, VA 23454 |
Items for gift baskets | Bill DeSteph | 06/08/2015 | $ 18.01 |
| China Sea 912 S Lynnhaven Rd Virginia Beach, VA 23452 |
Food for staff meeting | Bill DeSteph | 06/10/2015 | $ 45.10 |
| Ensenada Mexican Restaurent 2824 Virginia Beach Blvd Virginia Beach, VA 23452 |
After Primary Party for volunteers and staff | Bill DeSteph | 06/10/2015 | $ 768.82 |
| 61 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
