Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Starcher, Cheyenne 5310 Radius Way Newport News, VA 23602 |
Staff pay | Bill DeSteph | 05/31/2016 | $ 1300.00 |
| Liskey and Sons Printing 1228 Ballentine Blvd Norfolk, VA 23504 |
Tags for flags | Bill DeSteph | 06/02/2016 | $ 734.00 |
| Eyler, Jill 1713 Middlemost Key Virginia Beach, VA 23454 |
Reimbursement | Bill DeSteph | 06/03/2016 | $ 54.50 |
| Hayes, Steven 5208 Pleasant Hall Dr Virginia Beach, VA 23464 |
staff pay | Bill DeSteph | 06/03/2016 | $ 500.00 |
| Constant Contact 17 Battery Place New York, NY 10004 |
Mass email | Bill DeSteph | 06/05/2016 | $ 110.00 |
| Starcher, Cheyenne 5310 Radius Way Newport News, VA 23602 |
Staff pay | Bill DeSteph | 06/06/2016 | $ 1250.00 |
| Dropbox 185 Berry St San Francisco, CA 94107 |
Cloud Storage | Bill DeSteph | 06/08/2016 | $ 9.99 |
| Republican Professionals Network P.O. Box 2265 Virginia Beach, VA 23450 |
Event | Bill DeSteph | 06/08/2016 | $ 160.00 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219 |
fees | Bill DeSteph | 06/17/2016 | $ 60.24 |
| Facebook 1 HackerWay Menlo Park, CA 94025 |
Ads | Bill DeSteph | 06/22/2016 | $ 75.34 |
| 76 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
