Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Parham, Ralph 2223 Rock Lake Cir Virginia Beach, VA 23456 |
staff pay | Bill DeSteph | 10/30/2015 | $ 1000.00 |
| Square Inc 1544 Market St 600 San Francisco, CA 94130 |
Online Donation Fee | Bill DeSteph | 10/30/2015 | $ 60.40 |
| Tropical Smoothie 2865 Lynnhaven Drive Virginia Beach, VA 23454 |
campaign meeting | Bill DeSteph | 10/30/2015 | $ 34.09 |
| Tropical Smoothie 2865 Lynnhaven Drive Virginia Beach, VA 23454 |
campaign meeting | Bill DeSteph | 10/30/2015 | $ 18.94 |
| Werning, Paige 2477 Bayview Ave Norfolk, VA 23517 |
Staff pay | Bill DeSteph | 10/30/2015 | $ 155.00 |
| Bryant, Joumani 1317 West 42nd St Norfolk, VA 23517 |
Staff pay | Bill DeSteph | 11/02/2015 | $ 912.00 |
| Bryant, Joumani 1317 West 42nd St Norfolk, VA 23517 |
Staff pay | Bill DeSteph | 11/02/2015 | $ 198.50 |
| Burke, James 124 Runaway Bay Dr Virginia Beach, VA 23452 |
Staff pay | Bill DeSteph | 11/02/2015 | $ 470.00 |
| Dunkin Donuts 208 N Birdneck Rd Virginia Beach, VA 23451 |
campaign meeting | Bill DeSteph | 11/02/2015 | $ 7.24 |
| Dunkin Donuts 208 N Birdneck Rd Virginia Beach, VA 23451 |
campaign meeting | Bill DeSteph | 11/02/2015 | $ 2.22 |
| 89 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
