Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 HackerWay Menlo Park, CA 94025 |
Facebook boost | Bill DeSteph | 11/02/2015 | $ 19.43 |
| Hayes, Steven 5208 Pleasant Hall Dr Virginia Beach, VA 23464 |
Staff pay | Bill DeSteph | 11/02/2015 | $ 1500.00 |
| Jimmy Johns 2712 N Mall DR Virginia Beach, VA 23454 |
Lunch for poll workers | Bill DeSteph | 11/02/2015 | $ 400.00 |
| Liskey and Sons Printing 1228 Ballentine Blvd Norfolk, VA 23504 |
Printing and delivery of campaign materials | Bill DeSteph | 11/02/2015 | $ 1092.86 |
| Prevail Strategies 400 1st Street Washington, DC 20003 |
Online media promoting | Bill DeSteph | 11/02/2015 | $ 2500.00 |
| Rager, Jason 3558 Shore Dr 901 Virginia, VA 23455 |
Staff pay | Bill DeSteph | 11/02/2015 | $ 1376.00 |
| Raise The Money PO Box 26466 Little Rock, AR 72221 |
Online Donation Fee | Bill DeSteph | 11/02/2015 | $ 24.75 |
| Square Inc 1544 Market St 600 San Francisco, CA 94130 |
credit card contribution fee | Bill DeSteph | 11/02/2015 | $ 4.69 |
| Stallings, John 654 S. Taylor St. Ashland, VA 23005 |
Staff pay | Bill DeSteph | 11/02/2015 | $ 380.00 |
| Cilou 588 Central Dr Virginia Beach, VA 23454 |
Campaign office rent | Bill DeSteph | 11/03/2015 | $ 300.00 |
| 89 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
