Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Flag Company 3600 Industrial Ct Acworth, GA 30101 |
Flag Day Event | Bill DeSteph | 05/04/2017 | $ 1925.00 |
| Constant Contact 17 Battery Place New York, NY 10004 |
Email Server | Bill DeSteph | 05/05/2017 | $ 115.00 |
| Beach Suburban Republican Women's Club po box 9768 Virginia Beach, VA 23450 |
Event Ticket | Bill DeSteph | 05/10/2017 | $ 40.00 |
| Cape Henry Rotary P.O. Box 5743 Virginia Beach, VA 23471 |
Invoice # 809 Dues | Bill DeSteph | 05/12/2017 | $ 180.00 |
| Starcher, Cheyenne 5310 Radius Way Newport News, VA 23602 |
Staff Pay + Reimbursement | Bill DeSteph | 05/16/2017 | $ 1400.00 |
| Eyler, Jill 1713 Middlemost Key Virginia Beach, VA 23454 |
Reimbursement | Bill DeSteph | 05/17/2017 | $ 60.00 |
| Republican Party of Virginia Beach 2955 Virginia Beach Blvd Virginia Beach, VA 23452 |
Dues | Bill DeSteph | 05/17/2017 | $ 50.00 |
| Go Daddy 14455 N Hayden Rd 219 Scottsdale, AZ 85260 |
Website Upkeep | Bill DeSteph | 05/23/2017 | $ 279.63 |
| Go Daddy 14455 N Hayden Rd 219 Scottsdale, AZ 85260 |
Website Upkeep | Bill DeSteph | 05/25/2017 | $ 71.88 |
| Facebook 1 HackerWay Menlo Park, CA 94025 |
Outreach | Bill DeSteph | 06/01/2017 | $ 30.00 |
| 57 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2017 - 06/30/2017
