Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kelly, Madeline 836 S Stigel Dr Virginia Beach, VA 23454 |
Staff pay | Bill DeSteph | 06/22/2015 | $ 592.00 |
| Liskey and Sons Printing 1228 Ballentine Blvd Norfolk, VA 23504 |
Printing | Bill DeSteph | 06/23/2015 | $ 1409.80 |
| Papa Johns Pizza 2001 Colley Ave Norfolk, VA 23517 |
Food for volunteers | Bill DeSteph | 06/23/2015 | $ 31.67 |
| Prevail Strategies 400 1st Street Washington, DC 20003 |
Marketing mailers | Bill DeSteph | 06/26/2015 | $ 2500.00 |
| Howell, Jeff 4619 Soho Ct Virginia Beach, VA 23455 |
Staff Pay | Bill DeSteph | 06/27/2015 | $ 2500.00 |
| Chanellos Pizza 3333 Virginia Beach Blvd Virginia Beach, VA 23452 |
Food for volunteers | Bill DeSteph | 06/29/2015 | $ 34.08 |
| Citrus 2265 W Great Neck Rd Virginia Beach, VA 23451 |
Food for volunteers | Bill DeSteph | 06/29/2015 | $ 76.00 |
| Citrus 2265 W Great Neck Rd Virginia Beach, VA 23451 |
Food for volunteers | Bill DeSteph | 06/29/2015 | $ 132.97 |
| 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 |
| 61 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
