Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cilou 588 Central Dr Virginia Beach, VA 23454 |
Campaign office rent | Bill DeSteph | 09/01/2015 | $ 300.00 |
| Raise The Money PO Box 26466 Little Rock, AR 72221 |
Online Donation Fee | Bill DeSteph | 09/01/2015 | $ 10.05 |
| Eyler, Jill 1713 Middlemost Key Virginia Beach, VA 23454 |
Staff pay | Bill DeSteph | 09/02/2015 | $ 1000.00 |
| Hayes, Steven 5208 Pleasant Hall Dr Virginia Beach, VA 23464 |
Staff pay | Bill DeSteph | 09/02/2015 | $ 1500.00 |
| No Frill Grill 1620 Laskin Rd Virginia Beach, VA 23451 |
campaign meeting | Bill DeSteph | 09/02/2015 | $ 60.70 |
| Citrus 2265 W Great Neck Rd Virginia Beach, VA 23451 |
campaign meeting | Bill DeSteph | 09/03/2015 | $ 49.22 |
| Creative Direct LLC 25 E Main St Richmond, VA 23219 |
Mailers | Bill DeSteph | 09/03/2015 | $ 2050.00 |
| Kelly, Madeline 836 S Stigel Dr Virginia Beach, VA 23454 |
Staff pay | Bill DeSteph | 09/04/2015 | $ 425.00 |
| Starcher, Cheyenne 5310 Radius Way Newport News, VA 23602 |
Staff pay | Bill DeSteph | 09/04/2015 | $ 1100.00 |
| Volkswagen Group of America 2200 Ferdidnad Porsche Dr Herdon, VA 20171 |
services for campaign vehicles | Bill DeSteph | 09/04/2015 | $ 115.72 |
| 54 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
