Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Simpkins, Joseph 5121 Locke Lane Virginia Beach, VA 23464 |
Canvasing | Bill DeSteph | 10/22/2019 | $ 621.30 |
| Tele-Video Productions 4768 Euclid Rd 101 Virginia Beach, VA 23462 |
radio/digital | Bill DeSteph | 10/22/2019 | $ 20000.00 |
| Urness, Brandon P.O Box 1067 Lichfield Park, AZ 23452 |
reimbursement for fuel and milage | Bill DeSteph | 10/22/2019 | $ 478.00 |
| Briegel, Hallie 1133 Centerville Turnpike Virginia Beach, VA 23464 |
canvasing | Bill DeSteph | 10/23/2019 | $ 227.25 |
| Camelback Strategy Group 1661 E Camelback Rd. 245 Pheonix, AZ 85016 |
retainer/management | Bill DeSteph | 10/23/2019 | $ 9500.00 |
| Flowers, Christoper 2001 Munden Point Dr Virginia Beach, VA 23457 |
canvasing | Bill DeSteph | 10/23/2019 | $ 156.30 |
| Raise The Money PO Box 26466 Little Rock, AR 72221 |
online donation fee | Bill DeSteph | 10/23/2019 | $ 123.00 |
| Arnold, Cole 3440 Stirrup Way Virginia Beach, VA 23453 |
canvasing | Bill DeSteph | 10/24/2019 | $ 316.05 |
| Fairman, Sophia 5616 Infinity Lane Virginia Beach, VA 23464 |
canvasing | Bill DeSteph | 10/24/2019 | $ 335.70 |
| Go Big Media 44 Canal Center Pl 315 Alexandria, VA 22314 |
Digital Media | Bill DeSteph | 10/24/2019 | $ 12500.00 |
| 77 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
