Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219 |
Tax | Bill DeSteph | 05/30/2018 | $ 425.00 |
| Go Daddy 14455 N Hayden Rd 219 Scottsdale, AZ 85260 |
Web services | Bill DeSteph | 06/04/2018 | $ 59.88 |
| Howard, Reed 4344 Country Club Circle Virginia Beach, VA 23455 |
Staff pay | Bill DeSteph | 06/04/2018 | $ 3250.00 |
| Constant Contact 17 Battery Place New York, NY 10004 |
Email services | Bill DeSteph | 06/05/2018 | $ 125.00 |
| Barnes and Noble 4485 Virginia Beach Blvd Virginia Beach, VA 23462 |
Supplies | Bill DeSteph | 06/06/2018 | $ 5.30 |
| Hong Kong 3540 Holland Rd 111 Virginia Beach, VA 23452 |
Campaign meeting | Bill DeSteph | 06/06/2018 | $ 84.53 |
| Liskey and Sons Printing 1228 Ballentine Blvd Norfolk, VA 23504 |
Marketing | Bill DeSteph | 06/06/2018 | $ 1479.76 |
| Pizza Hut 531 N. Birdneck Rd Virginia Beach, VA 23451 |
Volunteer lunch | Bill DeSteph | 06/08/2018 | $ 23.56 |
| White Hot Branding 524 Winston-Salem Ave Suite 300 Virginia Beach, VA 23451 |
Marketing | Bill DeSteph | 06/08/2018 | $ 4527.60 |
| Raise The Money PO Box 26466 Little Rock, AR 72221 |
item fee and transaction fee | Bill DeSteph | 06/11/2018 | $ 5.15 |
| 60 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
