Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Family Foundation 919 E Main St 1110 Richmond, VA 23219 |
Donation | Bill DeSteph | 03/06/2017 | $ 500.00 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219 |
Invoice #100129 | Bill DeSteph | 03/06/2017 | $ 100.00 |
| Virginia Beach Little League 632 Firefall Dr Virginia Beach, VA 23454 |
Little League Sponsorship | Bill DeSteph | 03/06/2017 | $ 300.00 |
| Junior Achievement 160 Newtown Rd #102 Virginia Beach, VA 23462 |
Invoice # 3211711fbd Event Ticket | Bill DeSteph | 03/23/2017 | $ 300.00 |
| Starcher, Cheyenne 5310 Radius Way Newport News, VA 23602 |
Staff Pay + Reimbursement | Bill DeSteph | 03/23/2017 | $ 1450.00 |
| Constant Contact 17 Battery Place New York, NY 10004 |
Email Server | Bill DeSteph | 04/05/2017 | $ 115.00 |
| Republican Professionals Network P.O. Box 2265 Virginia Beach, VA 23450 |
Event Ticket | Bill DeSteph | 04/07/2017 | $ 40.00 |
| Star Spangled Ball 1900 Pavillion Dr Virginia Beach, VA 23451 |
Advertisement | Bill DeSteph | 04/07/2017 | $ 250.00 |
| Starcher, Cheyenne 5310 Radius Way Newport News, VA 23602 |
Staff Pay + Reimbursement | Bill DeSteph | 04/07/2017 | $ 1400.00 |
| Go Daddy 14455 N Hayden Rd 219 Scottsdale, AZ 85260 |
Website Upkeep | Bill DeSteph | 04/10/2017 | $ 197.04 |
| 57 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2017 - 06/30/2017
