Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Papa Johns Pizza 2001 Colley Ave Norfolk, VA 23517 |
volunteer event | Bill DeSteph | 06/11/2015 | $ 4.40 |
| Chick-Fil-a 2013 Lynnhaven Pkwy Virginia Beach, VA 23452 |
Food for Staff meeting | Bill DeSteph | 06/12/2015 | $ 18.63 |
| Floral Events 561 Central Dr. Virginia Beach, VA 23454 |
Gift Baskets for fundraisers | Bill DeSteph | 06/12/2015 | $ 84.80 |
| Howell, Jeff 4619 Soho Ct Virginia Beach, VA 23455 |
Staff Pay | Bill DeSteph | 06/12/2015 | $ 200.00 |
| Chick-Fil-a 2013 Lynnhaven Pkwy Virginia Beach, VA 23452 |
campaign meeting | Bill DeSteph | 06/15/2015 | $ 14.39 |
| Leonard, Matthew 816 W 38th St. 4 Norfolk, VA 23508 |
Staff Pay | 6/15/15 | 06/15/2015 | $ 436.00 |
| Hayes, Steven 5208 Pleasant Hall Dr Virginia Beach, VA 23464 |
staff pay | Bill DeSteph | 06/16/2015 | $ 1500.00 |
| Verizon PO Box 920041 Dallas, TX 75392 |
Internet service at office | Bill DeSteph | 06/16/2015 | $ 144.99 |
| Watkins, Maurtryce 12724 Sandpebble Cir Newport News, VA 23606 |
staff pay | Bill DeSteph | 06/16/2015 | $ 100.00 |
| Williams, Lamont 1037 Pebblewood Dr Virginia Beach, VA 23464 |
Staff Pay | Bill DeSteph | 06/16/2015 | $ 300.00 |
| 87 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
