Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Eyler, Jill 1713 Middlemost Key Virginia Beach, VA 23454 |
Staff pay | Bill DeSteph | 11/27/2015 | $ 2500.00 |
| Common Sense Media LLC 650 Townsend, Suite 435, San Francisco, CA 94103 |
Radio Promotions | Bill DeSteph | 12/02/2015 | $ 2000.00 |
| Buzz and Neds 1119 N Boulevard Richmond, VA 23219 |
Food for fundraiser | Bill DeSteph | 12/03/2015 | $ 656.44 |
| Hayes, Steven 5208 Pleasant Hall Dr Virginia Beach, VA 23464 |
Staff pay | Bill DeSteph | 12/04/2015 | $ 1500.00 |
| Rager, Jason 3558 Shore Dr 901 Virginia, VA 23455 |
Staff pay | Bill DeSteph | 12/04/2015 | $ 816.00 |
| Rager, Jason 3558 Shore Dr 901 Virginia, VA 23455 |
Staff reimbursement | Bill DeSteph | 12/04/2015 | $ 538.71 |
| Hampton Roads Chamber of Commerce 500 East Main St Norfolk, VA 23510 |
Chamber of Commerce invoice | Bill DeSteph | 12/08/2015 | $ 40.00 |
| Starcher, Cheyenne 5310 Radius Way Newport News, VA 23602 |
Staff pay | Bill DeSteph | 12/08/2015 | $ 1250.00 |
| Hayes, Steven 5208 Pleasant Hall Dr Virginia Beach, VA 23464 |
Reimbursement | Bill DeSteph | 12/09/2015 | $ 386.00 |
| Leonard, Matthew 816 W 38th St. 4 Norfolk, VA 23508 |
Staff pay | Bill DeSteph | 12/09/2015 | $ 150.00 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 11/27/2015 - 12/31/2015
