Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Leonard, Matthew 816 W 38th St. 4 Norfolk, VA 23508 |
Staff pay | Bill DeSteph | 10/23/2015 | $ 240.00 |
| Starcher, Cheyenne 5310 Radius Way Newport News, VA 23602 |
Staff pay | Bill DeSteph | 10/23/2015 | $ 1400.00 |
| Starcher, Cheyenne 5310 Radius Way Newport News, VA 23602 |
Reimbursement | Bill DeSteph | 10/26/2015 | $ 143.36 |
| BSRWC 2504 Seedling Grove Ct Virginia Beach, VA 23456 |
Dues and lunch | Bill DeSteph | 10/27/2015 | $ 60.00 |
| Howell, Jeff 4619 Soho Ct Virginia Beach, VA 23455 |
Staff pay | Bill DeSteph | 10/28/2015 | $ 685.00 |
| Rager, Jason 3558 Shore Dr 901 Virginia, VA 23455 |
Staff pay | Bill DeSteph | 10/28/2015 | $ 1095.00 |
| Tidewater Radio Group 870 Greenbrier Cir. Chesapeake, VA 23320 |
Radio ads | Bill DeSteph | 10/28/2015 | $ 2510.00 |
| Cox Football 2425 Shorehaven Dr Virginia Beach, VA 23454 |
Advertisement | Bill DeSteph | 10/29/2015 | $ 205.00 |
| Tele-Video Productions 4768 Euclid Rd 101 Virginia Beach, VA 23462 |
Media | Bill DeSteph | 10/29/2015 | $ 6160.00 |
| Canada, Sandra P.O. Box 1715 Virginia Beach, VA 23451 |
Event coordination | Bill DeSteph | 10/30/2015 | $ 1000.00 |
| 60 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
