Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tele-Video Productions 4768 Euclid Rd 101 Virginia Beach, VA 23462 |
Media costs | Bill DeSteph | 10/02/2015 | $ 11000.00 |
| Brooks, Joumani 1317 W 42nd St Norfolk, VA 23508 |
Staff pay | Bill DeSteph | 10/05/2015 | $ 280.00 |
| Cromwell, William 3116 New Bridge Rd Virginia Beach, VA 23456 |
Staff pay | Bill DeSteph | 10/05/2015 | $ 320.00 |
| Hayes, Steven 5208 Pleasant Hall Dr Virginia Beach, VA 23464 |
staff pay | Bill DeSteph | 10/05/2015 | $ 1760.00 |
| Williams, Lamont 1037 Pebblewood Dr Virginia Beach, VA 23464 |
Staff pay | Bill DeSteph | 10/05/2015 | $ 80.00 |
| I-264 Webdesign 2240 Windom Place Virginia Beach, VA 23454 |
Website | Bill DeSteph | 10/06/2015 | $ 600.00 |
| Raise The Money PO Box 26466 Little Rock, AR 72221 |
Online Donation Fee | Bill DeSteph | 10/07/2015 | $ 5.15 |
| Republican Party of Virginia 115 E Grace St Richmond, VA 23219 |
Donation | Bill DeSteph | 10/07/2015 | $ 20000.00 |
| Tele-Video Productions 4768 Euclid Rd 101 Virginia Beach, VA 23462 |
Media | Bill DeSteph | 10/07/2015 | $ 10004.00 |
| Cox Football 2425 Shorehaven Dr Virginia Beach, VA 23454 |
Program Ad | Bill DeSteph | 10/08/2015 | $ 250.00 |
| 45 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
