Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Dropbox 185 Berry St San Francisco, CA 94107 |
cloud storage | Bill DeSteph | 10/08/2015 | $ 9.99 |
Raise The Money PO Box 26466 Little Rock, AR 72221 |
Online Donation Fee | Bill DeSteph | 10/08/2015 | $ 5.15 |
Khairzad, Zaki 4417 Monarch Way Norfolk, VA 23529 |
Staff pay | Bill DeSteph | 10/13/2015 | $ 80.00 |
Miller, Gina 412 9th St Virginia Beach, VA 23451 |
staff pay | Bill DeSteph | 10/13/2015 | $ 80.00 |
Harland Clarke 15955 La Cantera Parkway San Antonio, TX 78256 |
checks | Bill DeSteph | 10/14/2015 | $ 32.25 |
Verizon PO Box 920041 Dallas, TX 75392 |
Campaign office internet service | Bill DeSteph | 10/14/2015 | $ 94.99 |
Burke, James 124 Runaway Bay Dr Virginia Beach, VA 23452 |
staff pay | Bill DeSteph | 10/15/2015 | $ 41.00 |
Leonard, Matthew 816 W 38th St. 4 Norfolk, VA 23508 |
Staff pay | Bill DeSteph | 10/15/2015 | $ 924.00 |
Republican Professionals Network P.O. Box 2265 Virginia Beach, VA 23450 |
Donation | Bill DeSteph | 10/15/2015 | $ 40.00 |
Hayes, Steven 5208 Pleasant Hall Dr Virginia Beach, VA 23464 |
Staff pay | Bill DeSteph | 10/16/2015 | $ 1851.00 |
45 Records | Page 3 of 5 << < 1 2 3 4 5 > >> |
Report period: 10/01/2015 - 10/22/2015