Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 HackerWay Menlo Park, CA 94025 |
Media/Advertising | Bill DeSteph | 07/03/2017 | $ 20.00 |
| Starcher, Cheyenne 5310 Radius Way Newport News, VA 23602 |
Supplies | Bill DeSteph | 07/04/2017 | $ 650.00 |
| Starcher, Cheyenne 5310 Radius Way Newport News, VA 23602 |
Staff Pay | Bill DeSteph | 07/04/2017 | $ 1400.00 |
| Constant Contact 17 Battery Place New York, NY 10004 |
Email Server | Bill DeSteph | 07/05/2017 | $ 115.00 |
| Eyler, Jill 1713 Middlemost Key Virginia Beach, VA 23454 |
Supplies | Bill DeSteph | 07/11/2017 | $ 110.00 |
| Liskey and Sons Printing 1228 Ballentine Blvd Norfolk, VA 23504 |
Supplies | Bill DeSteph | 07/11/2017 | $ 564.61 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219 |
Supplies | Bill DeSteph | 07/11/2017 | $ 146.75 |
| Virginia Senate Republican Caucus P.O. Box 1697 Williamsburg, VA 23187 |
Dues | Bill DeSteph | 07/11/2017 | $ 10000.00 |
| OBS Oyster Bar And Steaks 2947 Shore Dr Virginia Beach, VA 23451 |
Event | Bill DeSteph | 07/14/2017 | $ 600.00 |
| Cape Henry Rotary P.O. Box 5743 Virginia Beach, VA 23471 |
Contribution | Bill DeSteph | 07/26/2017 | $ 450.00 |
| 51 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2017 - 12/31/2017
