Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Liskey and Sons Printing 1228 Ballentine Blvd Norfolk, VA 23504 |
Printing | Bill DeSteph | 03/29/2016 | $ 521.52 |
| Constant Contact 17 Battery Place New York, NY 10004 |
Email service | Bill DeSteph | 03/30/2016 | $ 110.00 |
| Facebook 1 HackerWay Menlo Park, CA 94025 |
Ads | Bill DeSteph | 04/01/2016 | $ 20.00 |
| Hayes, Steven 5208 Pleasant Hall Dr Virginia Beach, VA 23464 |
Staff pay | Bill DeSteph | 04/02/2016 | $ 500.00 |
| VBSC Scholarship Fund 2512 George Mason Dr Virginia Beach, VA 23456 |
Donation | Bill DeSteph | 04/03/2016 | $ 95.00 |
| Office Max 2701 N Mall Dr Suite 103 Virginia Beach, VA 23454 |
Office Supplies | Bill DeSteph | 04/06/2016 | $ 343.43 |
| Go Daddy 14455 N Hayden Rd 219 Scottsdale, AZ 85260 |
Website | Bill DeSteph | 04/08/2016 | $ 191.04 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219 |
Printing | Bill DeSteph | 04/09/2016 | $ 166.05 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219 |
Printing | Bill DeSteph | 04/09/2016 | $ 80.00 |
| Constant Contact 17 Battery Place New York, NY 10004 |
Mass email | Bill DeSteph | 04/11/2016 | $ 110.00 |
| 58 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
