Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dropbox 185 Berry St San Francisco, CA 94107 |
Cloud storage | Bill DeSteph | 07/09/2015 | $ 9.99 |
| El Taco Loco 1564 Laskin Rd Virginia Beach, VA 23451 |
campaign meeting | Bill DeSteph | 07/09/2015 | $ 45.74 |
| Pho 79 507 Hiltop Plaza Virginia Beach, VA 23454 |
campaign meeting | Bill DeSteph | 07/09/2015 | $ 34.43 |
| Whole Foods 1800 Laskin Rd Virginia Beach, VA 23451 |
supplies | Bill DeSteph | 07/09/2015 | $ 10.80 |
| Howell, Jeff 4619 Soho Ct Virginia Beach, VA 23455 |
Reimbursement | Bill DeSteph | 07/14/2015 | $ 25.00 |
| United States Post Office Lynnhaven Pkwy Virginia Beach, VA 23454 |
Postage | Bill DeSteph | 07/14/2015 | $ 294.00 |
| Verizon PO Box 920041 Dallas, TX 75392 |
Internet service | Bill DeSteph | 07/14/2015 | $ 94.99 |
| Cilou 588 Central Dr Virginia Beach, VA 23454 |
Office Rent | Bill DeSteph | 07/15/2015 | $ 600.00 |
| Citrus 2265 W Great Neck Rd Virginia Beach, VA 23451 |
campaign meeting | Bill DeSteph | 07/15/2015 | $ 39.28 |
| Citrus 2265 W Great Neck Rd Virginia Beach, VA 23451 |
campaign meeting | Bill DeSteph | 07/15/2015 | $ 31.62 |
| 101 Records | Page 3 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
