Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hayes, Steven 5208 Pleasant Hall Dr Virginia Beach, VA 23464 |
staff pay | Bill DeSteph | 08/14/2019 | $ 2500.00 |
| Howard, Reed 4344 Country Club Circle Virginia Beach, VA 23455 |
staff pay | Bill DeSteph | 08/14/2019 | $ 3188.00 |
| Manetz, Christopher 2919 Wilcox Dr Virginia Beach, VA 23456 |
staff pay | Bill DeSteph | 08/14/2019 | $ 579.00 |
| OBS Oyster Bar And Steaks 2947 Shore Dr Virginia Beach, VA 23451 |
campaign event | Bill DeSteph | 08/14/2019 | $ 3000.00 |
| Reid, Frank 1815 Duke of Norfolk Quay Virginia Beach, VA 23454 |
staff pay | Bill DeSteph | 08/14/2019 | $ 445.00 |
| Bernard, Matthew 728 13th St Virginia Beach, VA 23451 |
staff pay | Bill DeSteph | 08/15/2019 | $ 176.00 |
| Collazo, Troy 2281 Bizzone Cr Virginia Beach, VA 23464 |
staff pay | Bill DeSteph | 08/15/2019 | $ 592.00 |
| J. Rousek Toy Co Inc P.O. Box 1759 Bishop, CA 93515 |
campaign supplies | Bill DeSteph | 08/15/2019 | $ 1814.40 |
| USPS 2652 Production Rd Virginia, VA 23454 |
Mail Services | Bill DeSteph | 08/15/2019 | $ 1100.00 |
| Lichacz, Ian 1201 E Bay Shore Dr Virginia Beach, VA 23456 |
staff pay | Bill DeSteph | 08/16/2019 | $ 2100.00 |
| 118 Records | Page 10 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
