Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cilou 588 Central Dr Virginia Beach, VA 23454 |
Campaign office rent | Bill DeSteph | 05/06/2015 | $ 1300.00 |
| Raise The Money PO Box 26466 Little Rock, AR 72221 |
Online Donation Fee | Bill DeSteph | 05/06/2015 | $ 12.50 |
| Sam's Club 3345 Virginia Beach Blvd Virginia Beach, VA 23452 |
Campaign coolers | Bill DeSteph | 05/07/2015 | $ 180.14 |
| Dropbox 185 Berry St San Francisco, CA 94107 |
Dropbox subscription | Bill DeSteph | 05/08/2015 | $ 9.99 |
| i-360 LLC PO Box 37046 Baltimore, MD 21297 |
Campaign database | Bill DeSteph | 05/08/2015 | $ 250.00 |
| Virginia Beach City Treasuers Office 2401 Courthouse Rd Virginia Beach, VA 23456 |
Public Utilities for campaign office | Bill DeSteph | 05/08/2015 | $ 21.82 |
| Raise The Money PO Box 26466 Little Rock, AR 72221 |
Online Donation Fee | Bill DeSteph | 05/11/2015 | $ 24.75 |
| A & E Reprographics 100 Aragona Blvd 103 Virginia Beach, VA 23462 |
Campaign banners | Bill DeSteph | 05/12/2015 | $ 450.00 |
| Liskey and Sons Printing 1228 Ballentine Blvd Norfolk, VA 23504 |
Campaign literature | Bill DeSteph | 05/12/2015 | $ 1253.98 |
| Creative Direct LLC 25 E Main St Richmond, VA 23219 |
Mailers | Bill DeSteph | 05/13/2015 | $ 4674.00 |
| 109 Records | Page 7 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
