Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 410 Terry Ave. North Seattle, WA 98108 |
Office Supplies | Bill DeSteph | 10/25/2016 | $ 148.85 |
| General Assembly 201 N. 9th St Richmond, VA 23219 |
Office Supplies | Bill DeSteph | 10/26/2016 | $ 15.53 |
| General Assembly 201 N. 9th St Richmond, VA 23219 |
Office Supplies | Bill DeSteph | 10/26/2016 | $ 6.96 |
| General Assembly 201 N. 9th St Richmond, VA 23219 |
Office Supplies | Bill DeSteph | 10/26/2016 | $ 7.51 |
| Preferred Direct 5209 E Virginia Beach Blvd Norfolk, VA 23502 |
New Voter Letters | Bill DeSteph | 10/26/2016 | $ 976.45 |
| Go Daddy 14455 N Hayden Rd 219 Scottsdale, AZ 85260 |
Website Upkeep | Bill DeSteph | 10/27/2016 | $ 20.17 |
| Simply Sales 1420 Claudia Drive Virginia Beach, VA 23455 |
Campaign Literature | Bill DeSteph | 10/28/2016 | $ 530.00 |
| Starcher, Cheyenne 5310 Radius Way Newport News, VA 23602 |
Staff Pay | Bill DeSteph | 11/02/2016 | $ 1350.00 |
| Citrus 2265 W Great Neck Rd Virginia Beach, VA 23451 |
Meeting Expense | Bill DeSteph | 11/07/2016 | $ 37.19 |
| Constant Contact 17 Battery Place New York, NY 10004 |
Email Server | Bill DeSteph | 11/07/2016 | $ 115.00 |
| 78 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
