Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Common Sense Media LLC 650 Townsend, Suite 435, San Francisco, CA 94103 |
Media/Advertising | Bill DeSteph | 07/26/2017 | $ 250.00 |
| Facebook 1 HackerWay Menlo Park, CA 94025 |
Media/Advertising | Bill DeSteph | 08/01/2017 | $ 15.00 |
| Hurley, Susan Lords Landing Virginia Beach, VA 23454 |
Staff Pay | Bill DeSteph | 08/04/2017 | $ 1043.50 |
| Quisenberry, Jessica 1412 Creek Way Virginia Beach, VA 23454 |
Staff Pay | Bill DeSteph | 08/04/2017 | $ 1000.00 |
| Starcher, Cheyenne 5310 Radius Way Newport News, VA 23602 |
Staff Pay | Bill DeSteph | 08/04/2017 | $ 3500.00 |
| Constant Contact 17 Battery Place New York, NY 10004 |
Email Server | Bill DeSteph | 08/07/2017 | $ 115.00 |
| The Flag Company 3600 Industrial Ct Acworth, GA 30101 |
Supplies | Bill DeSteph | 08/10/2017 | $ 60.00 |
| Global Media Marketing Inc P.O. Box 5956 Peoria, IL 61601 |
Media/Advertising | Bill DeSteph | 08/16/2017 | $ 400.00 |
| Howard, Reed 4344 Country Club Circle Virginia Beach, VA 23455 |
Staff Pay | Bill DeSteph | 08/23/2017 | $ 1505.00 |
| Stolle for Sheriff PO Box 6232 Virginia Beach, VA 23456 |
Contribution | Bill DeSteph | 08/28/2017 | $ 5000.00 |
| 53 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2017 - 12/31/2017
