Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Starcher, Cheyenne 5310 Radius Way Newport News, VA 23602 |
Staff Pay | Bill DeSteph | 11/02/2016 | $ 1350.00 |
| Citrus 2265 W Great Neck Rd Virginia Beach, VA 23451 |
Meeting Expense | Bill DeSteph | 11/07/2016 | $ 37.19 |
| Constant Contact 17 Battery Place New York, NY 10004 |
Email Server | Bill DeSteph | 11/07/2016 | $ 115.00 |
| NAACP 870 North Newtown Road Virginia Beach, VA 23462 |
Donation | Bill DeSteph | 11/08/2016 | $ 250.00 |
| Republican Professionals Network P.O. Box 2265 Virginia Beach, VA 23450 |
Event Tickets | Bill DeSteph | 11/21/2016 | $ 40.00 |
| Starcher, Cheyenne 5310 Radius Way Newport News, VA 23602 |
Staff Pay | Bill DeSteph | 11/21/2016 | $ 1320.00 |
| Cape Henry Rotary P.O. Box 5743 Virginia Beach, VA 23471 |
Dues | Bill DeSteph | 12/01/2016 | $ 206.00 |
| Eyler, Jill 1713 Middlemost Key Virginia Beach, VA 23454 |
Reimbursement | Bill DeSteph | 12/01/2016 | $ 130.00 |
| Insley, Madelyn 2128 Oaklawn Ct. Virginia Beach, VA 23454 |
Staff Pay | Bill DeSteph | 12/01/2016 | $ 1500.00 |
| Starcher, Cheyenne 5310 Radius Way Newport News, VA 23602 |
Staff Pay | Bill DeSteph | 12/01/2016 | $ 1300.00 |
| 70 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
