Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dropbox 185 Berry St San Francisco, CA 94107 |
cloud storage | Bill DeSteph | 09/08/2015 | $ 9.99 |
| Republican Professionals Network P.O. Box 2265 Virginia Beach, VA 23450 |
Membership dinner | Bill DeSteph | 09/08/2015 | $ 40.00 |
| Cilou 588 Central Dr Virginia Beach, VA 23454 |
Campaign office rent | Bill DeSteph | 09/09/2015 | $ 300.00 |
| Hayes, Steven 5208 Pleasant Hall Dr Virginia Beach, VA 23464 |
Staff pay | Bill DeSteph | 09/09/2015 | $ 1500.00 |
| I-264 Webdesign 2240 Windom Place Virginia Beach, VA 23454 |
Website maintenance | Bill DeSteph | 09/09/2015 | $ 600.00 |
| Kellam Booster Club 2665 W Neck Rd Virginia Beach, VA 23456 |
Ad in football program | Bill DeSteph | 09/09/2015 | $ 175.00 |
| Raise The Money PO Box 26466 Little Rock, AR 72221 |
Online Donation Fee | Bill DeSteph | 09/09/2015 | $ 5.15 |
| Great Neck Athletic Association PO BOX 4183 Virginia Beach, VA 23454 |
Donation | Bill DeSteph | 09/10/2015 | $ 150.00 |
| Stallings, John 654 S. Taylor St. Ashland, VA 23005 |
Staff pay | Bill DeSteph | 09/11/2015 | $ 340.00 |
| Leonard, Matthew 816 W 38th St. 4 Norfolk, VA 23508 |
Staff pay | Bill DeSteph | 09/14/2015 | $ 235.00 |
| 54 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
