Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dominion Virginia Power P. O. Box 26543 Richmond, VA 23290 |
utilities | Bill DeSteph | 05/28/2015 | $ 91.79 |
| Office Max 2701 N Mall Dr Suite 103 Virginia Beach, VA 23454 |
Office supplies | Bill DeSteph | 05/28/2015 | $ 25.76 |
| Raise The Money PO Box 26466 Little Rock, AR 72221 |
Online Donation Fee | Bill DeSteph | 05/28/2015 | $ 0.49 |
| A & E Reprographics 100 Aragona Blvd 103 Virginia Beach, VA 23462 |
Decoration of coolers | Bill DeSteph | 05/29/2015 | $ 221.61 |
| Farm Fresh 2110 Great Neck Square Virginia Beach, VA 23454 |
supplies | Bill DeSteph | 05/29/2015 | $ 13.63 |
| i-360 LLC PO Box 37046 Baltimore, MD 21297 |
Voter database | Bill DeSteph | 05/29/2015 | $ 250.00 |
| Starcher, Cheyenne 5310 Radius Way Newport News, VA 23602 |
Staff Pay | Bill DeSteph | 05/29/2015 | $ 885.00 |
| Whole Foods 1800 Laskin Rd Virginia Beach, VA 23451 |
supplies | Bill DeSteph | 05/29/2015 | $ 14.15 |
| Creative Direct LLC 25 E Main St Richmond, VA 23219 |
Design for mailers | Bill DeSteph | 06/01/2015 | $ 4674.00 |
| Facebook 1 HackerWay Menlo Park, CA 94025 |
Social media | Bill DeSteph | 06/01/2015 | $ 5.85 |
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Report period: 05/28/2015 - 06/30/2015
