Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Go Daddy 14455 N Hayden Rd 219 Scottsdale, AZ 85260 |
Website Upkeep | Bill DeSteph | 09/19/2016 | $ 119.88 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219 |
Letterhead | Bill DeSteph | 09/20/2016 | $ 215.74 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219 |
Copy Paper | Bill DeSteph | 09/20/2016 | $ 5.58 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219 |
Business Cards | Bill DeSteph | 09/20/2016 | $ 140.00 |
| Republican Professionals Network P.O. Box 2265 Virginia Beach, VA 23450 |
Event Tickets | Bill DeSteph | 09/26/2016 | $ 80.00 |
| Hurley, Susan Lords Landing Virginia Beach, VA 23454 |
Staff Pay | Bill DeSteph | 10/03/2016 | $ 253.60 |
| Republican Party of Virginia Beach 2955 Virginia Beach Blvd Virginia Beach, VA 23452 |
Donation | Bill DeSteph | 10/03/2016 | $ 120.00 |
| Starcher, Cheyenne 5310 Radius Way Newport News, VA 23602 |
Staff Pay | Bill DeSteph | 10/03/2016 | $ 1300.00 |
| Tidewater Builders Association 2117 Smith Ave 200 Chesapeake, VA 23320 |
Event Sponsorship/Tickets | Bill DeSteph | 10/03/2016 | $ 250.00 |
| Constant Contact 17 Battery Place New York, NY 10004 |
Email Server | Bill DeSteph | 10/05/2016 | $ 115.00 |
| 78 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
