Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Howell, Jeff 4619 Soho Ct Virginia Beach, VA 23455 |
Staff pay | Bill DeSteph | 07/22/2015 | $ 2508.00 |
Raise The Money PO Box 26466 Little Rock, AR 72221 |
Online Donation Fee | Bill DeSteph | 07/23/2015 | $ 24.75 |
United States Post Office Lynnhaven Pkwy Virginia Beach, VA 23454 |
Postage | Bill DeSteph | 07/24/2015 | $ 5.95 |
Raise The Money PO Box 26466 Little Rock, AR 72221 |
Online Donation Fee | Bill DeSteph | 07/27/2015 | $ 12.50 |
Republican Professionals Network P.O. Box 2265 Virginia Beach, VA 23450 |
Dinner for staff | Bill DeSteph | 07/27/2015 | $ 85.00 |
Leonard, Matthew 816 W 38th St. 4 Norfolk, VA 23508 |
Staff pay | Bill DeSteph | 07/30/2015 | $ 912.00 |
Hayes, Steven 5208 Pleasant Hall Dr Virginia Beach, VA 23464 |
staff pay | Bill DeSteph | 07/31/2015 | $ 1650.00 |
Kelly, Madeline 836 S Stigel Dr Virginia Beach, VA 23454 |
Staff pay | Bill DeSteph | 07/31/2015 | $ 372.00 |
Starcher, Cheyenne 5310 Radius Way Newport News, VA 23602 |
Staff pay | Bill DeSteph | 08/04/2015 | $ 1080.00 |
Walmart 2021 Lynnhaven Pkwy Virginia Beach, VA 23456 |
Office Supplies | Bill DeSteph | 08/04/2015 | $ 28.81 |
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Report period: 07/01/2015 - 08/31/2015