Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Biking Banner 2819 Shearwater Cove Virginia Beach, VA 23454 |
Bike Banners | Bill DeSteph | 12/15/2015 | $ 1904.00 |
| Hayes, Steven 5208 Pleasant Hall Dr Virginia Beach, VA 23464 |
staff pay | Bill DeSteph | 12/15/2015 | $ 1500.00 |
| Rager, Jason 3558 Shore Dr 901 Virginia, VA 23455 |
Staff pay | Bill DeSteph | 12/15/2015 | $ 1032.00 |
| Postmaster Lynnhaven Pkwy Virginia Beach, VA 23454 |
Postage | Bill DeSteph | 12/17/2015 | $ 278.25 |
| Starcher, Cheyenne 5310 Radius Way Newport News, VA 23602 |
Staff pay | Bill DeSteph | 12/18/2015 | $ 1350.00 |
| Eyler, Jill 1713 Middlemost Key Virginia Beach, VA 23454 |
Staff pay | Bill DeSteph | 12/23/2015 | $ 1000.00 |
| Eyler, Jill 1713 Middlemost Key Virginia Beach, VA 23454 |
Staff pay | Bill DeSteph | 12/23/2015 | $ 1098.94 |
| Postmaster Lynnhaven Pkwy Virginia Beach, VA 23454 |
Postage | Bill DeSteph | 12/29/2015 | $ 1961.48 |
| Hayes, Steven 5208 Pleasant Hall Dr Virginia Beach, VA 23464 |
Staff pay | Bill DeSteph | 12/30/2015 | $ 1500.00 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 11/27/2015 - 12/31/2015
