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 | 08/05/2015 | $ 51.81 |
| Hayes, Steven 5208 Pleasant Hall Dr Virginia Beach, VA 23464 |
Staff pay | Bill DeSteph | 08/05/2015 | $ 1500.00 |
| i-360 LLC PO Box 37046 Baltimore, MD 21297 |
Voter database | Bill DeSteph | 08/06/2015 | $ 250.00 |
| Virginia Beach City Treasuers Office 2401 Courthouse Rd Virginia Beach, VA 23456 |
Campaign office utilities | Bill DeSteph | 08/07/2015 | $ 66.03 |
| Dropbox 185 Berry St San Francisco, CA 94107 |
Cloud service staff | Bill DeSteph | 08/10/2015 | $ 9.99 |
| Liskey and Sons Printing 1228 Ballentine Blvd Norfolk, VA 23504 |
Flag tags, segway signs | Bill DeSteph | 08/10/2015 | $ 1042.70 |
| Beach Breaks Burgers and Shakes 2720 N Mall Dr Virginia Beach, VA 23452 |
campaign meeting | Bill DeSteph | 08/13/2015 | $ 24.36 |
| Bohner, Daniel 701 Bishop Dr Virginia Beach, VA 23455 |
Staff pay | Bill DeSteph | 08/13/2015 | $ 100.00 |
| Broad Bay Sailing Association PO Box 3234 Virginia Beach, VA 23454 |
Advertisement | Bill DeSteph | 08/13/2015 | $ 250.00 |
| I-264 Webdesign 2240 Windom Place Virginia Beach, VA 23454 |
Website maintenance | Bill DeSteph | 08/13/2015 | $ 600.00 |
| 101 Records | Page 7 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
