Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Leonard, Matthew 816 W 38th St. 4 Norfolk, VA 23508 |
Staff pay | Bill DeSteph | 10/23/2015 | $ 240.00 |
| Starcher, Cheyenne 5310 Radius Way Newport News, VA 23602 |
Staff pay | Bill DeSteph | 10/23/2015 | $ 1400.00 |
| 7-11 2093 Lynnhaven Pkwy Virginia Beach, VA 23454 |
supplies | Bill DeSteph | 10/26/2015 | $ 22.74 |
| Bubba's Seafood 3323 Shore Dr Virginia Beach, VA 23451 |
campaign meeting | Bill DeSteph | 10/26/2015 | $ 143.36 |
| Dunkin Donuts 208 N Birdneck Rd Virginia Beach, VA 23451 |
Campaign event | Bill DeSteph | 10/26/2015 | $ 56.25 |
| No Frill Grill 1620 Laskin Rd Virginia Beach, VA 23451 |
campaign meeting | Bill DeSteph | 10/26/2015 | $ 112.50 |
| Parham, Ralph 2223 Rock Lake Cir Virginia Beach, VA 23456 |
staff pay | Bill DeSteph | 10/26/2015 | $ 1500.00 |
| Raise The Money PO Box 26466 Little Rock, AR 72221 |
Online Donation Fee | Bill DeSteph | 10/26/2015 | $ 321.95 |
| BSRWC 2504 Seedling Grove Ct Virginia Beach, VA 23456 |
lunch and dues | Bill DeSteph | 10/27/2015 | $ 60.00 |
| Square Inc 1544 Market St 600 San Francisco, CA 94130 |
credit card donation fee | Bill DeSteph | 10/27/2015 | $ 0.49 |
| 89 Records | Page 1 of 9 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
