Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fastenall 545 Central Dr Virginia Beach, VA 23454 |
4x8 sign zip ties | Bill DeSteph | 11/10/2015 | $ 22.40 |
| Howell, Jeff 4619 Soho Ct Virginia Beach, VA 23455 |
Reimbursement | Bill DeSteph | 11/10/2015 | $ 20.00 |
| Starcher, Cheyenne 5310 Radius Way Newport News, VA 23602 |
Staff pay | Bill DeSteph | 11/10/2015 | $ 1350.00 |
| The Westin Virginia Beach Town Center 4535 Commerce Street Virginia Beach, VA 23462 |
Fundraiser food and venue | Bill DeSteph | 11/10/2015 | $ 2546.42 |
| Fastenall 545 Central Dr Virginia Beach, VA 23454 |
4x8 sign zip ties | Bill DeSteph | 11/12/2015 | $ 84.08 |
| Hinger, Matthew 548 Caren Dr Virginia Beach, VA 23452 |
Staff pay | Bill DeSteph | 11/12/2015 | $ 1250.00 |
| Leonard, Matthew 816 W 38th St. 4 Norfolk, VA 23508 |
Staff pay | Bill DeSteph | 11/12/2015 | $ 1000.00 |
| Bryant, Joumani 1317 West 42nd St Norfolk, VA 23517 |
Staff pay | Bill DeSteph | 11/13/2015 | $ 500.00 |
| Burke, James 124 Runaway Bay Dr Virginia Beach, VA 23452 |
Staff pay | Bill DeSteph | 11/13/2015 | $ 200.00 |
| Cromwell, William 3116 New Bridge Rd Virginia Beach, VA 23456 |
Staff pay | Bill DeSteph | 11/13/2015 | $ 1500.00 |
| 60 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
