Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cape Henry Rotary P.O. Box 5743 Virginia Beach, VA 23471 |
Dues | Bill DeSteph | 07/26/2016 | $ 180.00 |
| Cape Henry Rotary P.O. Box 5743 Virginia Beach, VA 23471 |
Event Sponsor/Tickets | Bill DeSteph | 08/04/2016 | $ 400.00 |
| Starcher, Cheyenne 5310 Radius Way Newport News, VA 23602 |
Staff Pay | Bill DeSteph | 08/04/2016 | $ 1320.00 |
| Tusk & Trunk Club P.O. Box 1715 Virginia Beach, VA 23451 |
Event Tickets | Bill DeSteph | 08/04/2016 | $ 250.00 |
| Constant Contact 17 Battery Place New York, NY 10004 |
Email Server | Bill DeSteph | 08/05/2016 | $ 115.00 |
| Virginia Senate Republican Caucus P.O. Box 1697 Williamsburg, VA 23187 |
Dues | Bill DeSteph | 08/05/2016 | $ 1000.00 |
| Cox Football 2425 Shorehaven Dr Virginia Beach, VA 23454 |
Sports Program Sponsorship | Bill DeSteph | 08/08/2016 | $ 175.00 |
| Dropbox 185 Berry St San Francisco, CA 94107 |
Office Expense | Bill DeSteph | 08/08/2016 | $ 9.99 |
| First Colonial High School 1272 Mill Dam Rd Virginia Beach, VA 23454 |
Sports Program Sponsorship | Bill DeSteph | 08/08/2016 | $ 250.00 |
| Global Media Marketing Inc P.O. Box 5956 Peoria, IL 61601 |
Advertising | Bill DeSteph | 08/08/2016 | $ 400.00 |
| 78 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
