Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Starcher, Cheyenne 5310 Radius Way Newport News, VA 23602 |
Staff Pay | Bill DeSteph | 07/07/2015 | $ 1100.00 |
| Harland Clarke 15955 La Cantera Parkway San Antonio, TX 78256 |
Checkbooks | Bill DeSteph | 07/08/2015 | $ 32.25 |
| Ynot Pizza Great Neck Square Shopping Center Virginia Beach, VA 23454 |
Food for volunteers | Bill DeSteph | 07/08/2015 | $ 28.65 |
| Dropbox 185 Berry St San Francisco, CA 94107 |
Cloud storage | Bill DeSteph | 07/09/2015 | $ 9.99 |
| Pho 79 507 Hiltop Plaza Virginia Beach, VA 23454 |
Food for staff meeting | Bill DeSteph | 07/09/2015 | $ 34.43 |
| El Taco Loco 1564 Laskin Rd Virginia Beach, VA 23451 |
Food for fundraising meeting | Bill DeSteph | 07/10/2015 | $ 45.74 |
| Whole Foods 1800 Laskin Rd Virginia Beach, VA 23451 |
Pizza for volunteers | Bill DeSteph | 07/10/2015 | $ 10.80 |
| Howell, Jeff 4619 Soho Ct Virginia Beach, VA 23455 |
Reimbursement | Bill DeSteph | 07/14/2015 | $ 25.00 |
| United States Post Office Lynnhaven Pkwy Virginia Beach, VA 23454 |
Postage | Bill DeSteph | 07/14/2015 | $ 294.00 |
| Verizon PO Box 920041 Dallas, TX 75392 |
Internet service | Bill DeSteph | 07/14/2015 | $ 94.99 |
| 85 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
