Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Polar Bottle 4601 Nautilus Court South Boulder, CO 80301 |
Polar water bottles | Bill DeSteph | 08/13/2015 | $ 2437.50 |
| Leonard, Matthew 816 W 38th St. 4 Norfolk, VA 23508 |
Staff pay | Bill DeSteph | 08/14/2015 | $ 696.00 |
| Polar Bottle 4601 Nautilus Court South Boulder, CO 80301 |
Polar bottles | Bill DeSteph | 08/14/2015 | $ 2654.07 |
| Verizon PO Box 920041 Dallas, TX 75392 |
Internet Service | Bill DeSteph | 08/14/2015 | $ 94.99 |
| Citrus 2265 W Great Neck Rd Virginia Beach, VA 23451 |
Food for fundraising meeting | Bill DeSteph | 08/17/2015 | $ 35.75 |
| Hayes, Steven 5208 Pleasant Hall Dr Virginia Beach, VA 23464 |
Staff pay | Bill DeSteph | 08/17/2015 | $ 1500.00 |
| Kelly, Madeline 836 S Stigel Dr Virginia Beach, VA 23454 |
Staff pay | Bill DeSteph | 08/17/2015 | $ 410.00 |
| Leonard, Matthew 816 W 38th St. 4 Norfolk, VA 23508 |
Staff pay | Bill DeSteph | 08/17/2015 | $ 110.00 |
| Liskey and Sons Printing 1228 Ballentine Blvd Norfolk, VA 23504 |
Magnets | Bill DeSteph | 08/17/2015 | $ 554.38 |
| RoboCent 2129 General Booth Blvd Suite 103-277 Virginia Beach, VA 23454 |
Robo calls | Bill DeSteph | 08/17/2015 | $ 394.04 |
| 85 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
