Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ensenada Mexican Restaurent 2824 Virginia Beach Blvd Virginia Beach, VA 23452 |
Food for staff meeting | Bill DeSteph | 07/01/2015 | $ 63.47 |
| Facebook 1 HackerWay Menlo Park, CA 94025 |
Facebook ads | Bill DeSteph | 07/01/2015 | $ 84.04 |
| Restaurant Depot 5112 Virginia Beach Blvd Virginia Beach, VA 23462 |
Food containers for fundraising event | Bill DeSteph | 07/01/2015 | $ 56.10 |
| The Flag Company 3600 Industrial Ct Acworth, GA 30101 |
American flags | Bill DeSteph | 07/01/2015 | $ 355.00 |
| Leonard, Matthew 816 W 38th St. 4 Norfolk, VA 23508 |
Staff pay | Bill DeSteph | 07/02/2015 | $ 654.00 |
| Sam's Club 3345 Virginia Beach Blvd Virginia Beach, VA 23452 |
Coolers for events to pass out water | Bill DeSteph | 07/02/2015 | $ 289.06 |
| The Bagel Baker 1340 N Great Neck Virginia Beach, VA 23454 |
Food for staff meeting | Bill DeSteph | 07/02/2015 | $ 9.21 |
| Kelly, Madeline 836 S Stigel Dr Virginia Beach, VA 23454 |
Staff Pay | Bill DeSteph | 07/03/2015 | $ 508.00 |
| Leonard, Matthew 816 W 38th St. 4 Norfolk, VA 23508 |
Staff pay | Bill DeSteph | 07/06/2015 | $ 140.00 |
| The Bagel Baker 1340 N Great Neck Virginia Beach, VA 23454 |
Food for staff meeting | Bill DeSteph | 07/06/2015 | $ 16.02 |
| 85 Records | Page 1 of 9 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
