Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 17 Battery Place New York, NY 10004 |
Email Server | Bill DeSteph | 01/05/2017 | $ 115.00 |
| Rocky Holcomb for Delegate P.O. Box 61827 Virginia Beach, VA 23466 |
Contribution | Bill DeSteph | 01/06/2017 | $ 1000.00 |
| Hurley, Susan Lords Landing Virginia Beach, VA 23454 |
Staff Pay | Bill DeSteph | 01/11/2017 | $ 1142.30 |
| Starcher, Cheyenne 5310 Radius Way Newport News, VA 23602 |
Staff Pay | Bill DeSteph | 01/11/2017 | $ 1320.00 |
| Starcher, Cheyenne 5310 Radius Way Newport News, VA 23602 |
Reimbursement | Bill DeSteph | 01/16/2017 | $ 2029.78 |
| Eyler, Jill 1713 Middlemost Key Virginia Beach, VA 23454 |
Reimbursement: Office Supplies/Toner | Bill DeSteph | 01/19/2017 | $ 440.00 |
| Starcher, Cheyenne 5310 Radius Way Newport News, VA 23602 |
Staff Pay | Bill DeSteph | 01/19/2017 | $ 1340.00 |
| Starcher, Cheyenne 5310 Radius Way Newport News, VA 23602 |
Staff Pay | Bill DeSteph | 02/01/2017 | $ 1400.00 |
| Constant Contact 17 Battery Place New York, NY 10004 |
Email Server | Bill DeSteph | 02/06/2017 | $ 115.00 |
| Eyler, Jill 1713 Middlemost Key Virginia Beach, VA 23454 |
Reimbursement | Bill DeSteph | 02/15/2017 | $ 396.35 |
| 57 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2017 - 06/30/2017
