Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CFAFDHR 4857 Baxter Rd Virginia Beach, VA 23464 |
Philippine Friendship Parade | Bill DeSteph | 07/03/2015 | $ 450.00 |
| Kelly, Madeline 836 S Stigel Dr Virginia Beach, VA 23454 |
Staff Pay | Bill DeSteph | 07/03/2015 | $ 508.00 |
| 7-11 2093 Lynnhaven Pkwy Virginia Beach, VA 23454 |
supplies | Bill DeSteph | 07/06/2015 | $ 26.86 |
| Canada, Sandra P.O. Box 1715 Virginia Beach, VA 23451 |
Fundraising invitations | Bill DeSteph | 07/06/2015 | $ 75.00 |
| Food Lion 2817 Shore Dr Virginia Beach, VA 23451 |
supplies | Bill DeSteph | 07/06/2015 | $ 7.96 |
| Leonard, Matthew 816 W 38th St. 4 Norfolk, VA 23508 |
Staff pay | Bill DeSteph | 07/06/2015 | $ 140.00 |
| The Bagel Baker 1340 N Great Neck Virginia Beach, VA 23454 |
campaign meeting | Bill DeSteph | 07/06/2015 | $ 16.02 |
| Starcher, Cheyenne 5310 Radius Way Newport News, VA 23602 |
Staff Pay | Bill DeSteph | 07/07/2015 | $ 1100.00 |
| Harland Clarke 15955 La Cantera Parkway San Antonio, TX 78256 |
Checkbooks | Bill DeSteph | 07/08/2015 | $ 32.25 |
| Ynot Pizza Great Neck Square Shopping Center Virginia Beach, VA 23454 |
campaign meeting | Bill DeSteph | 07/08/2015 | $ 28.65 |
| 101 Records | Page 2 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
