Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Liskey and Sons Printing 1228 Ballentine Blvd Norfolk, VA 23504 |
Out Reach | Bill DeSteph | 12/05/2016 | $ 101.76 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219 |
Letterhead | Bill DeSteph | 12/05/2016 | $ 263.91 |
| Peake for Senate 414 New Britain Dr Lynchburg, VA 24503 |
Donation | Bill DeSteph | 12/06/2016 | $ 1000.00 |
| Constant Contact 17 Battery Place New York, NY 10004 |
Email Server | Bill DeSteph | 12/12/2016 | $ 115.00 |
| Preferred Direct 5209 E Virginia Beach Blvd Norfolk, VA 23502 |
Christmas Cards | Bill DeSteph | 12/13/2016 | $ 1602.62 |
| Eyler, Jill 1713 Middlemost Key Virginia Beach, VA 23454 |
Reimbursement | Bill DeSteph | 12/14/2016 | $ 116.00 |
| Starcher, Cheyenne 5310 Radius Way Newport News, VA 23602 |
Staff Pay | Bill DeSteph | 12/14/2016 | $ 1350.00 |
| Virginia Beach Republican Women's Club 2955 Virginia Beach Blvd. Virginia Beach, VA 23452 |
Donation | Bill DeSteph | 12/14/2016 | $ 15.00 |
| Eyler, Jill 1713 Middlemost Key Virginia Beach, VA 23454 |
Staff Pay | Bill DeSteph | 12/21/2016 | $ 1000.00 |
| Starcher, Cheyenne 5310 Radius Way Newport News, VA 23602 |
Staff pay | Bill DeSteph | 12/21/2016 | $ 1000.00 |
| 70 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 07/01/2016 - 12/31/2016
