Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Ensenada Mexican Restaurent 2824 Virginia Beach Blvd Virginia Beach, VA 23452 |
campaign meeting | Bill DeSteph | 07/01/2015 | $ 63.47 |
Facebook 1 HackerWay Menlo Park, CA 94025 |
Facebook ads | Bill DeSteph | 07/01/2015 | $ 84.04 |
Hayes, Steven 5208 Pleasant Hall Dr Virginia Beach, VA 23464 |
staff pay | Bill DeSteph | 07/01/2015 | $ 1800.00 |
Hayes, Steven 5208 Pleasant Hall Dr Virginia Beach, VA 23464 |
staff pay | Bill DeSteph | 07/01/2015 | $ 127.81 |
Restaurant Depot 5112 Virginia Beach Blvd Virginia Beach, VA 23462 |
Bags for togo campaign gear | Bill DeSteph | 07/01/2015 | $ 56.10 |
The Flag Company 3600 Industrial Ct Acworth, GA 30101 |
American flags | Bill DeSteph | 07/01/2015 | $ 355.00 |
Leonard, Matthew 816 W 38th St. 4 Norfolk, VA 23508 |
Staff pay | Bill DeSteph | 07/02/2015 | $ 654.00 |
Sam's Club 3345 Virginia Beach Blvd Virginia Beach, VA 23452 |
Coolers for events to pass out water | Bill DeSteph | 07/02/2015 | $ 289.06 |
The Bagel Baker 1340 N Great Neck Virginia Beach, VA 23454 |
campaign meeting | Bill DeSteph | 07/02/2015 | $ 6.99 |
The Bagel Baker 1340 N Great Neck Virginia Beach, VA 23454 |
campaign meeting | Bill DeSteph | 07/02/2015 | $ 2.22 |
101 Records | Page 1 of 11 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 07/01/2015 - 08/31/2015