Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Starcher, Cheyenne 5310 Radius Way Newport News, VA 23602 |
Staff Pay | Bill DeSteph | 10/17/2016 | $ 1300.00 |
Cape Henry Rotary P.O. Box 5743 Virginia Beach, VA 23471 |
Dues | Bill DeSteph | 10/18/2016 | $ 180.00 |
Virginia Senate Republican Caucus P.O. Box 1697 Williamsburg, VA 23187 |
Dues | Bill DeSteph | 10/24/2016 | $ 4250.00 |
Amazon 410 Terry Ave. North Seattle, WA 98108 |
Office Supplies | Bill DeSteph | 10/25/2016 | $ 148.85 |
General Assembly 201 N. 9th St Richmond, VA 23219 |
Office Supplies | Bill DeSteph | 10/26/2016 | $ 15.53 |
General Assembly 201 N. 9th St Richmond, VA 23219 |
Office Supplies | Bill DeSteph | 10/26/2016 | $ 6.96 |
General Assembly 201 N. 9th St Richmond, VA 23219 |
Office Supplies | Bill DeSteph | 10/26/2016 | $ 7.51 |
Preferred Direct 5209 E Virginia Beach Blvd Norfolk, VA 23502 |
New Voter Letters | Bill DeSteph | 10/26/2016 | $ 976.00 |
Go Daddy 14455 N Hayden Rd 219 Scottsdale, AZ 85260 |
Website Upkeep | Bill DeSteph | 10/27/2016 | $ 20.17 |
Simply Sales 1420 Claudia Drive Virginia Beach, VA 23455 |
Campaign Literature | Bill DeSteph | 10/28/2016 | $ 530.00 |
70 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> |
Report period: 07/01/2016 - 12/31/2016