Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Square Inc 1544 Market St 600 San Francisco, CA 94130 |
credit card contribution fee | Bill DeSteph | 10/27/2015 | $ 1.41 |
| Sweet Frog 1340 Great Neck Rd Virginia Beach, VA 23454 |
campaign event | Bill DeSteph | 10/27/2015 | $ 336.00 |
| Howell, Jeff 4619 Soho Ct Virginia Beach, VA 23455 |
Staff pay | Bill DeSteph | 10/28/2015 | $ 685.00 |
| Rager, Jason 3558 Shore Dr 901 Virginia, VA 23455 |
Staff pay | Bill DeSteph | 10/28/2015 | $ 1095.00 |
| Raise The Money PO Box 26466 Little Rock, AR 72221 |
Online Donation Fee | Bill DeSteph | 10/28/2015 | $ 49.25 |
| Tidewater Radio Group 870 Greenbrier Cir. Chesapeake, VA 23320 |
Radio ads | Bill DeSteph | 10/28/2015 | $ 2510.00 |
| Cox Football 2425 Shorehaven Dr Virginia Beach, VA 23454 |
Advertisement | Bill DeSteph | 10/29/2015 | $ 205.00 |
| Tele-Video Productions 4768 Euclid Rd 101 Virginia Beach, VA 23462 |
Media | Bill DeSteph | 10/29/2015 | $ 6160.00 |
| Canada, Sandra P.O. Box 1715 Virginia Beach, VA 23451 |
Event coordination | Bill DeSteph | 10/30/2015 | $ 1000.00 |
| Hinger, Matthew 548 Caren Dr Virginia Beach, VA 23452 |
Staff pay | Bill DeSteph | 10/30/2015 | $ 720.00 |
| 89 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
