Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Scotty Quixx 2404 Virginia Beach Blvd Virginia Beach, VA 23454 |
campaign meeting | Bill DeSteph | 11/05/2015 | $ 10.64 |
| Scotty Quixx 2404 Virginia Beach Blvd Virginia Beach, VA 23454 |
campaign meeting | Bill DeSteph | 11/05/2015 | $ 10.92 |
| Double Tree Hotel 1900 Pavilion Dr Virginia Beach, VA 23451 |
hotel | Bill DeSteph | 11/06/2015 | $ 110.44 |
| Kelly, Madeline 836 S Stigel Dr Virginia Beach, VA 23454 |
Staff pay | Bill DeSteph | 11/06/2015 | $ 350.00 |
| Stallings, John 654 S. Taylor St. Ashland, VA 23005 |
Staff pay | Bill DeSteph | 11/06/2015 | $ 750.00 |
| Dropbox 185 Berry St San Francisco, CA 94107 |
Cloud dropbox | Bill DeSteph | 11/09/2015 | $ 9.99 |
| Fastenal 545 Central Dr Virginia Beach, VA 23454 |
4x8 sign zip ties | Bill DeSteph | 11/10/2015 | $ 22.40 |
| Howell, Jeff 4619 Soho Ct Virginia Beach, VA 23455 |
Reimbursement | Bill DeSteph | 11/10/2015 | $ 20.00 |
| Starcher, Cheyenne 5310 Radius Way Newport News, VA 23602 |
Staff pay | Bill DeSteph | 11/10/2015 | $ 1350.00 |
| The Westin Virginia Beach Town Center 4535 Commerce Street Virginia Beach, VA 23462 |
Fundraiser food and venue | Bill DeSteph | 11/10/2015 | $ 2446.42 |
| 89 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
