Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hinger, Matthew 548 Caren Dr Virginia Beach, VA 23452 |
Staff pay | Bill DeSteph | 10/01/2015 | $ 600.00 |
| Leonard, Matthew 816 W 38th St. 4 Norfolk, VA 23508 |
Staff pay | Bill DeSteph | 10/01/2015 | $ 1056.00 |
| Combat Wounded Coalition 1220 Executive Blvd Chesapeake, VA 23320 |
Donation | Bill DeSteph | 10/02/2015 | $ 1500.00 |
| Kelly, Madeline 836 S Stigel Dr Virginia Beach, VA 23454 |
Staff pay | Bill DeSteph | 10/02/2015 | $ 400.00 |
| Office Max 2701 N Mall Dr Suite 103 Virginia Beach, VA 23454 |
Office Supplies | Bill DeSteph | 10/02/2015 | $ 63.58 |
| Office Max 2701 N Mall Dr Suite 103 Virginia Beach, VA 23454 |
Office Supplies | Bill DeSteph | 10/02/2015 | $ 34.84 |
| Rager, Jason 3558 Shore Dr 901 Virginia, VA 23455 |
Staff pay | Bill DeSteph | 10/02/2015 | $ 1298.00 |
| Starcher, Cheyenne 5310 Radius Way Newport News, VA 23602 |
Staff pay | Bill DeSteph | 10/02/2015 | $ 1450.00 |
| Tele-Video Productions 4768 Euclid Rd 101 Virginia Beach, VA 23462 |
Media costs | Bill DeSteph | 10/02/2015 | $ 11000.00 |
| Brooks, Joumani 1317 W 42nd St Norfolk, VA 23508 |
Staff pay | Bill DeSteph | 10/05/2015 | $ 280.00 |
| 31 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
