Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Preferred Direct 5209 E Virginia Beach Blvd Norfolk, VA 23502 |
Invoice #116094 | Bill DeSteph | 02/15/2017 | $ 1959.00 |
| Preferred Direct 5209 E Virginia Beach Blvd Norfolk, VA 23502 |
Invoice #89812 | Bill DeSteph | 02/15/2017 | $ 365.70 |
| Preferred Direct 5209 E Virginia Beach Blvd Norfolk, VA 23502 |
Invoice #113634 | Bill DeSteph | 02/15/2017 | $ 969.64 |
| Starcher, Cheyenne 5310 Radius Way Newport News, VA 23602 |
Staff Pay + Reimbursement | Bill DeSteph | 02/15/2017 | $ 1770.00 |
| Bottoms Up Pizza 1700 Dock St Richmond, VA 23223 |
Page Appreciation Lunch | Bill DeSteph | 02/16/2017 | $ 674.46 |
| Metzger Bar & Butchery 801 N 23rd St Richmond, VA 23223 |
Legislative Staff Appreciation Dinner | Bill DeSteph | 02/24/2017 | $ 224.76 |
| Metzger Bar & Butchery 801 N 23rd St Richmond, VA 23223 |
Legislative Staff Appreciation Dinner | Bill DeSteph | 02/24/2017 | $ 23.37 |
| Beach Suburban Republican Women's Club po box 9768 Virginia Beach, VA 23450 |
Event Ticket | Bill DeSteph | 03/06/2017 | $ 65.00 |
| Constant Contact 17 Battery Place New York, NY 10004 |
Email server | Bill DeSteph | 03/06/2017 | $ 115.00 |
| Starcher, Cheyenne 5310 Radius Way Newport News, VA 23602 |
Staff Pay + Reimbursement | Bill DeSteph | 03/06/2017 | $ 1510.00 |
| 57 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2017 - 06/30/2017
