Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Spearman Inc 1107 Chancellor Walk Ct Virginia Beach, VA 23451 |
Mailing | Bill DeSteph | 02/16/2016 | $ 1923.12 |
| Men of Faith 2804 Holland Rd Virginia Beach, VA 23453 |
Donation | Bill DeSteph | 02/23/2016 | $ 500.00 |
| Harland Clarke 15955 La Cantera Parkway San Antonio, TX 78256 |
Checks | Bill DeSteph | 02/24/2016 | $ 23.05 |
| Starcher, Cheyenne 5310 Radius Way Newport News, VA 23602 |
Staff pay and reimbursement | Bill DeSteph | 02/26/2016 | $ 1350.00 |
| Starcher, Cheyenne 5310 Radius Way Newport News, VA 23602 |
Staff pay | Bill DeSteph | 02/26/2016 | $ 1250.00 |
| Hayes, Steven 5208 Pleasant Hall Dr Virginia Beach, VA 23464 |
Staff pay | Bill DeSteph | 03/04/2016 | $ 500.00 |
| Starcher, Cheyenne 5310 Radius Way Newport News, VA 23602 |
Staff pay | Bill DeSteph | 03/18/2016 | $ 1400.00 |
| Hayes, Steven 5208 Pleasant Hall Dr Virginia Beach, VA 23464 |
Staff pay | Bill DeSteph | 03/20/2016 | $ 500.00 |
| Hayes, Steven 5208 Pleasant Hall Dr Virginia Beach, VA 23464 |
Staff pay | Bill DeSteph | 03/20/2016 | $ 500.00 |
| BSRWC 2504 Seedling Grove Ct Virginia Beach, VA 23456 |
Lunch for staff | Bill DeSteph | 03/28/2016 | $ 20.00 |
| 58 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
