Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Raise The Money PO Box 26466 Little Rock, AR 72221 |
Online Donation Fee | Bill DeSteph | 11/07/2016 | $ 12.50 |
NAACP 870 North Newtown Road Virginia Beach, VA 23462 |
Donation | Bill DeSteph | 11/08/2016 | $ 250.00 |
Republican Professionals Network P.O. Box 2265 Virginia Beach, VA 23450 |
Event Tickets | Bill DeSteph | 11/21/2016 | $ 40.00 |
Starcher, Cheyenne 5310 Radius Way Newport News, VA 23602 |
Staff Pay | Bill DeSteph | 11/21/2016 | $ 1320.00 |
Cape Henry Rotary P.O. Box 5743 Virginia Beach, VA 23471 |
Dues | Bill DeSteph | 12/01/2016 | $ 206.25 |
Eyler, Jill 1713 Middlemost Key Virginia Beach, VA 23454 |
Reimbursement | Bill DeSteph | 12/01/2016 | $ 130.00 |
Insley, Madelyn 2128 Oaklawn Ct. Virginia Beach, VA 23454 |
Staff Pay | Bill DeSteph | 12/01/2016 | $ 1500.00 |
Starcher, Cheyenne 5310 Radius Way Newport News, VA 23602 |
Staff Pay | Bill DeSteph | 12/01/2016 | $ 1300.00 |
Liskey and Sons Printing 1228 Ballentine Blvd Norfolk, VA 23504 |
Out Reach | Bill DeSteph | 12/05/2016 | $ 101.76 |
Treasurer of Virginia 101 N 14th St Richmond, VA 23219 |
Letterhead | Bill DeSteph | 12/05/2016 | $ 263.91 |
78 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> |
Report period: 07/01/2016 - 12/31/2016