Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Beach City Treasuers Office 2401 Courthouse Rd Virginia Beach, VA 23456 |
Primary Filing Fee | Bill DeSteph | 03/12/2019 | $ 360.00 |
| Gingerich, Ezra 1117 Centerville Turnpike Virginia Beach, VA 23464 |
staff pay - signature collection | Bill DeSteph | 03/18/2019 | $ 150.00 |
| Virginian Pilot 150 W. Brambleton Ave. Norfolk, VA 23510 |
Newspaper | Bill DeSteph | 03/18/2019 | $ 19.95 |
| Republican Professionals Network P.O. Box 2265 Virginia Beach, VA 23450 |
Donation | Bill DeSteph | 03/19/2019 | $ 500.00 |
| Go Daddy 14455 N Hayden Rd 219 Scottsdale, AZ 85260 |
Web Services | Bill DeSteph | 03/21/2019 | $ 199.76 |
| China Moon 2346 Virginia Beach Blvd Virginia Beach, VA 23454 |
Meeting | Bill DeSteph | 03/25/2019 | $ 82.80 |
| The Flag Company 3600 Industrial Ct Acworth, GA 30101 |
Flag Day Flags | Bill DeSteph | 03/25/2019 | $ 4275.00 |
| Schultz, Samantha 1410 Lake Huron Dr Virginia Beach, VA 23464 |
Staff Pay | Bill DeSteph | 03/26/2019 | $ 1515.00 |
| Sole, Loyal 1133 Centerville Turnpike Virginia Beach, VA 23464 |
Signature collection | Bill DeSteph | 03/29/2019 | $ 170.00 |
| 39 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 01/01/2019 - 03/31/2019
