Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 17 Battery Place New York, NY 10004 |
Email Services | Bill DeSteph | 11/05/2018 | $ 125.00 |
| Tidewater BJJ 701 N Battlefield Blvd R Chesapeake, VA 23320 |
Donation for Women's Self Defense | Bill DeSteph | 11/18/2018 | $ 500.00 |
| Virginian Pilot 150 W. Brambleton Ave. Norfolk, VA 23510 |
Newspaper | Bill DeSteph | 12/03/2018 | $ 11.55 |
| Constant Contact 17 Battery Place New York, NY 10004 |
Email Services | Bill DeSteph | 12/05/2018 | $ 125.00 |
| Marcus Holloman Photography 2305 Plantation Dr Virginia Beach, VA 23454 |
Professional photos | Bill DeSteph | 12/06/2018 | $ 130.00 |
| Walmart 2021 Lynnhaven Pkwy Virginia Beach, VA 23456 |
Supplies | Bill DeSteph | 12/06/2018 | $ 317.71 |
| Pollards Chicken 100 London Bridge Rd Virginia Beach, VA 23454 |
Campaign meeting | Bill DeSteph | 12/12/2018 | $ 86.97 |
| House of Printing 811 S Lynnhaven Rd Virginia Beach, VA 23452 |
Christmas cards | Bill DeSteph | 12/17/2018 | $ 2500.00 |
| Michaels Stores 737 First Colonial Rd 107 Virginia Beach, VA 23451 |
Supplies | Bill DeSteph | 12/19/2018 | $ 324.08 |
| Eyler, Jill 1713 Middlemost Key Virginia Beach, VA 23454 |
Staff pay | Bill DeSteph | 12/20/2018 | $ 2000.00 |
| 67 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
