Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| El Taco Loco 1564 Laskin Rd Virginia Beach, VA 23451 |
campaign meeting | Bill DeSteph | 06/09/2015 | $ 55.88 |
| Liskey and Sons Printing 1228 Ballentine Blvd Norfolk, VA 23504 |
printing | Bill DeSteph | 06/09/2015 | $ 1000.64 |
| Republican Party of Virginia Beach 2955 Virginia Beach Blvd Virginia Beach, VA 23452 |
membership renewal | Bill DeSteph | 06/09/2015 | $ 100.00 |
| Amazon 410 Terry Ave. North Seattle, WA 98108 |
supplies | Bill DeSteph | 06/10/2015 | $ 50.00 |
| China Sea 912 S Lynnhaven Rd Virginia Beach, VA 23452 |
Food for staff meeting | Bill DeSteph | 06/10/2015 | $ 45.10 |
| Ensenada Mexican Restaurent 2824 Virginia Beach Blvd Virginia Beach, VA 23452 |
After Primary Party for volunteers and staff | Bill DeSteph | 06/10/2015 | $ 768.82 |
| Food Lion 2817 Shore Dr Virginia Beach, VA 23451 |
supplies | Bill DeSteph | 06/10/2015 | $ 5.11 |
| Howell, Jeff 4619 Soho Ct Virginia Beach, VA 23455 |
Staff Pay | Bill DeSteph | 06/10/2015 | $ 50.00 |
| Creative Direct LLC 25 E Main St Richmond, VA 23219 |
Mailers | Bill DeSteph | 06/11/2015 | $ 5000.00 |
| Jimmy Johns 2712 N Mall DR Virginia Beach, VA 23454 |
Food for Volunteers at polls | Bill DeSteph | 06/11/2015 | $ 164.57 |
| 87 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
