Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Republican Professionals Network P.O. Box 2265 Virginia Beach, VA 23450 |
RPN dues | Bill DeSteph | 04/22/2015 | $ 40.00 |
| Verizon PO Box 920041 Dallas, TX 75392 |
Internet in campaign office | Bill DeSteph | 04/24/2015 | $ 165.14 |
| Ynot Pizza Great Neck Square Shopping Center Virginia Beach, VA 23454 |
Food for volunteers | Bill DeSteph | 04/24/2015 | $ 17.65 |
| Omni Homestead 1766 Homestead Dr Hot Springs, VA 24445 |
Majority Retreat | Bill DeSteph | 04/27/2015 | $ 306.49 |
| A & E Reprographics 100 Aragona Blvd 103 Virginia Beach, VA 23462 |
4x8 signs and stickers | Bill DeSteph | 04/28/2015 | $ 558.00 |
| Dominion Virginia Power P. O. Box 26543 Richmond, VA 23290 |
power bill for campaign office | Bill DeSteph | 04/28/2015 | $ 87.71 |
| Eyler, Jill 1713 Middlemost Key Virginia Beach, VA 23454 |
Staff pay | Bill DeSteph | 04/28/2015 | $ 1000.00 |
| Eyler, Jill 1713 Middlemost Key Virginia Beach, VA 23454 |
gas and parking (veto session) | Bill DeSteph | 04/28/2015 | $ 70.00 |
| Gourmet Gang 621 Lynnhaven Pkwy Virginia Beach, VA 23454 |
Food for staff meeting | Bill DeSteph | 04/29/2015 | $ 18.45 |
| I-264 Webdesign 2240 Windom Place Virginia Beach, VA 23454 |
Web design services | Bill DeSteph | 04/29/2015 | $ 622.97 |
| 109 Records | Page 5 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
