Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cilou 588 Central Dr Virginia Beach, VA 23454 |
Campaign office rent | Bill DeSteph | 04/06/2015 | $ 1300.00 |
| Office Max 2701 N Mall Dr Suite 103 Virginia Beach, VA 23454 |
Campaign office supplies | Bill DeSteph | 04/06/2015 | $ 89.86 |
| Starcher, Cheyenne 5310 Radius Way Newport News, VA 23602 |
Staff pay | Bill DeSteph | 04/06/2015 | $ 670.00 |
| Tropical Smoothie 2865 Lynnhaven Drive Virginia Beach, VA 23454 |
Lunch for volunteers | Bill DeSteph | 04/06/2015 | $ 20.25 |
| Avangate 3500 Lenox Rd NE 720 Atlanta, GA 30326 |
Video software for campaign videos | Bill DeSteph | 04/07/2015 | $ 39.99 |
| Go Daddy 14455 N Hayden Rd 219 Scottsdale, AZ 85260 |
Website renewal fee | Bill DeSteph | 04/07/2015 | $ 223.74 |
| Rally.org 995 Market Street 2nd San Francisco, CA 94105 |
Online donation fee | Bill DeSteph | 04/07/2015 | $ 395.30 |
| Dropbox 185 Berry St San Francisco, CA 94107 |
Dropbox for cloud sharing | Bill DeSteph | 04/08/2015 | $ 9.99 |
| Envato 121 King St Melbourne Victoria 3000, N/A 30000 |
supplies | Bill DeSteph | 04/08/2015 | $ 40.80 |
| Gourmet Gang 621 Lynnhaven Pkwy Virginia Beach, VA 23454 |
campaign meeting | Bill DeSteph | 04/08/2015 | $ 30.89 |
| 109 Records | Page 2 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
