Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Communique Direct Mail 250 Jersey Ave Virginia Beach, VA 23462 |
Mail Services | Bill DeSteph | 01/03/2019 | $ 217.30 |
| Liskey and Sons Printing 1228 Ballentine Blvd Norfolk, VA 23504 |
Printing Services | Bill DeSteph | 01/03/2019 | $ 250.00 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219 |
FY18 Invoices | Bill DeSteph | 01/03/2019 | $ 262.26 |
| Schultz, Samantha 1410 Lake Huron Dr Virginia Beach, VA 23464 |
Staff Pay | Bill DeSteph | 01/04/2019 | $ 1515.00 |
| Walmart 2021 Lynnhaven Pkwy Virginia Beach, VA 23456 |
Supplies | Bill DeSteph | 01/04/2019 | $ 343.14 |
| Constant Contact 17 Battery Place New York, NY 10004 |
Email Services | Bill DeSteph | 01/07/2019 | $ 125.00 |
| Go Daddy 14455 N Hayden Rd 219 Scottsdale, AZ 85260 |
Website Services | Bill DeSteph | 01/07/2019 | $ 59.88 |
| Virginian Pilot 150 W. Brambleton Ave. Norfolk, VA 23510 |
Newspaper | Bill DeSteph | 01/07/2019 | $ 11.55 |
| Republican Party of Virginia Beach 2955 Virginia Beach Blvd Virginia Beach, VA 23452 |
Event Contribution | Bill DeSteph | 01/08/2019 | $ 65.00 |
| Kroger 901 N Lombardy St Richmond, VA 23220 |
Supplies | Bill DeSteph | 01/09/2019 | $ 60.02 |
| 39 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
