Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Go Daddy 14455 N Hayden Rd 219 Scottsdale, AZ 85260 |
Website Upkeep | Bill DeSteph | 09/12/2016 | $ 215.64 |
| BSRWC 2504 Seedling Grove Ct Virginia Beach, VA 23456 |
Event Tickets | Bill DeSteph | 09/13/2016 | $ 35.00 |
| Eyler, Jill 1713 Middlemost Key Virginia Beach, VA 23454 |
Reimbursement | Bill DeSteph | 09/13/2016 | $ 100.00 |
| Starcher, Cheyenne 5310 Radius Way Newport News, VA 23602 |
Staff Pay | Bill DeSteph | 09/13/2016 | $ 1300.00 |
| Go Daddy 14455 N Hayden Rd 219 Scottsdale, AZ 85260 |
Website Upkeep | Bill DeSteph | 09/19/2016 | $ 119.88 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219 |
Letterhead | Bill DeSteph | 09/20/2016 | $ 215.74 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219 |
Business Cards | Bill DeSteph | 09/20/2016 | $ 140.00 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219 |
Copy Paper | Bill DeSteph | 09/20/2016 | $ 5.58 |
| Republican Professionals Network P.O. Box 2265 Virginia Beach, VA 23450 |
Event Tickets | Bill DeSteph | 09/26/2016 | $ 80.00 |
| Hurley, Susan Lords Landing Virginia Beach, VA 23454 |
Staff Pay | Bill DeSteph | 10/03/2016 | $ 253.00 |
| 70 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
