Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Eyler, Jill 1713 Middlemost Key Virginia Beach, VA 23454 |
Staff Pay | Bill DeSteph | 04/19/2019 | $ 1000.00 |
| Eyler, Jill 1713 Middlemost Key Virginia Beach, VA 23454 |
Office supplies reimbursement | Bill DeSteph | 04/19/2019 | $ 183.00 |
| Sam's Club 3345 Virginia Beach Blvd Virginia Beach, VA 23452 |
Supplies | Bill DeSteph | 04/19/2019 | $ 62.72 |
| Virginian Pilot 150 W. Brambleton Ave. Norfolk, VA 23510 |
Newspaper | Bill DeSteph | 04/22/2019 | $ 19.95 |
| Kelly, Madeline 836 S Stigel Dr Virginia Beach, VA 23454 |
Staff Pay | Bill DeSteph | 04/26/2019 | $ 600.00 |
| Virginia Federation of Republican Women 124 N Alfred St Alexandria, VA 22314 |
Half page ad | Bill DeSteph | 05/01/2019 | $ 200.00 |
| Roberts, Regan 515 Delaware Ave Virginia Beach, VA 23451 |
Staff Pay | Bill DeSteph | 05/02/2019 | $ 1515.00 |
| Schultz, Samantha 1410 Lake Huron Dr Virginia Beach, VA 23464 |
Staff Pay | Bill DeSteph | 05/02/2019 | $ 1515.00 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219 |
Inv 232, 235, 330, 394, and 405 | Bill DeSteph | 05/02/2019 | $ 972.63 |
| Amazon 410 Terry Ave. North Seattle, WA 98108 |
Supplies | Bill DeSteph | 05/03/2019 | $ 61.97 |
| 57 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
