Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 17 Battery Place New York, NY 10004 |
Mass email | Bill DeSteph | 05/10/2016 | $ 110.00 |
| Hayes, Steven 5208 Pleasant Hall Dr Virginia Beach, VA 23464 |
Staff pay | Bill DeSteph | 05/15/2016 | $ 500.00 |
| Starcher, Cheyenne 5310 Radius Way Newport News, VA 23602 |
Staff pay | Bill DeSteph | 05/16/2016 | $ 1300.00 |
| Go Daddy 14455 N Hayden Rd 219 Scottsdale, AZ 85260 |
website | Bill DeSteph | 05/20/2016 | $ 71.88 |
| The Flag Company 3600 Industrial Ct Acworth, GA 30101 |
Flags for flag day | Bill DeSteph | 05/20/2016 | $ 5000.00 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219 |
Supplies | Bill DeSteph | 05/20/2016 | $ 322.00 |
| BSRWC 2504 Seedling Grove Ct Virginia Beach, VA 23456 |
lunch fee | Bill DeSteph | 05/25/2016 | $ 25.00 |
| Starcher, Cheyenne 5310 Radius Way Newport News, VA 23602 |
Staff pay | Bill DeSteph | 05/31/2016 | $ 1300.00 |
| Liskey and Sons Printing 1228 Ballentine Blvd Norfolk, VA 23504 |
Tags for flags | Bill DeSteph | 06/02/2016 | $ 734.00 |
| Eyler, Jill 1713 Middlemost Key Virginia Beach, VA 23454 |
Reimbursement | Bill DeSteph | 06/03/2016 | $ 54.50 |
| 58 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
