Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Groovin' Gourmets 1708 Belleville St Richmond, VA 23230 |
Event catering | Bill DeSteph | 04/20/2018 | $ 188.63 |
| Howard, Reed 4344 Country Club Circle Virginia Beach, VA 23455 |
Staff pay | Bill DeSteph | 04/23/2018 | $ 4750.00 |
| Eyler, Jill 1713 Middlemost Key Virginia Beach, VA 23454 |
Staff pay | Bill DeSteph | 04/24/2018 | $ 84.00 |
| Constant Contact 17 Battery Place New York, NY 10004 |
Email service | Bill DeSteph | 05/07/2018 | $ 125.00 |
| Republican Party of Virginia Beach 2955 Virginia Beach Blvd Virginia Beach, VA 23452 |
Donation | Bill DeSteph | 05/07/2018 | $ 250.00 |
| Great Neck Baseball League P.O. Box 3004 Virginia Beach, VA 23454 |
Donation | Bill DeSteph | 05/09/2018 | $ 300.00 |
| Star Spangled Ball 1900 Pavillion Dr Virginia Beach, VA 23451 |
Advertising | Bill DeSteph | 05/10/2018 | $ 275.00 |
| Liskey and Sons Printing 1228 Ballentine Blvd Norfolk, VA 23504 |
Marketing | Bill DeSteph | 05/17/2018 | $ 166.95 |
| Eyler, Jill 1713 Middlemost Key Virginia Beach, VA 23454 |
Staff pay | Bill DeSteph | 05/23/2018 | $ 40.00 |
| The Flag Company 3600 Industrial Ct Acworth, GA 30101 |
Flags for event | Bill DeSteph | 05/24/2018 | $ 4150.00 |
| 60 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
