Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| I-264 Webdesign 2240 Windom Place Virginia Beach, VA 23454 |
Website and social media maintenance | Bill DeSteph | 07/16/2015 | $ 600.00 |
| Kelly, Madeline 836 S Stigel Dr Virginia Beach, VA 23454 |
Staff pay | Bill DeSteph | 07/16/2015 | $ 400.00 |
| Leonard, Matthew 816 W 38th St. 4 Norfolk, VA 23508 |
Staff pay | Bill DeSteph | 07/16/2015 | $ 600.00 |
| Trendsmap Sanfranciso San Francisco, CA 94107 |
Twitter trend application | Bill DeSteph | 07/16/2015 | $ 19.00 |
| Walmart 2021 Lynnhaven Pkwy Virginia Beach, VA 23456 |
Office supplies | Bill DeSteph | 07/16/2015 | $ 26.09 |
| White Hot Branding 524 Winston-Salem Ave Suite 300 Virginia Beach, VA 23451 |
T-shirts | Bill DeSteph | 07/16/2015 | $ 14111.25 |
| Hurley, Susan Lords Landing Virginia Beach, VA 23454 |
Staff pay | Bill DeSteph | 07/17/2015 | $ 1484.80 |
| Leonard, Matthew 816 W 38th St. 4 Norfolk, VA 23508 |
Staff pay | Bill DeSteph | 07/17/2015 | $ 100.00 |
| Textmarks 130 W. Union St. Pasadena, CA 91103 |
SMS marketing | Bill DeSteph | 07/17/2015 | $ 49.00 |
| Citrus 2265 W Great Neck Rd Virginia Beach, VA 23451 |
Food for volunteers after walk | Bill DeSteph | 07/20/2015 | $ 80.88 |
| 85 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
