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 | 04/10/2017 | $ 197.04 |
| VBSC Scholarship Fund 2512 George Mason Dr Virginia Beach, VA 23456 |
Sports Ad | Bill DeSteph | 04/11/2017 | $ 95.00 |
| Republican Professionals Network P.O. Box 2265 Virginia Beach, VA 23450 |
Event Ticket | Bill DeSteph | 04/17/2017 | $ 80.00 |
| Starcher, Cheyenne 5310 Radius Way Newport News, VA 23602 |
Staff Pay + Reimbursement | Bill DeSteph | 04/25/2017 | $ 1650.00 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219 |
Invoice # 494- Commending Resolution Frames | Bill DeSteph | 04/25/2017 | $ 140.00 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219 |
Invoice #422- Commending Resolution Frames | Bill DeSteph | 04/25/2017 | $ 70.00 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219 |
Office Supplies | Bill DeSteph | 04/25/2017 | $ 42.10 |
| The Flag Company 3600 Industrial Ct Acworth, GA 30101 |
Flag Day Event | Bill DeSteph | 05/03/2017 | $ 1925.00 |
| Cycle for Survival P. O. Box 27432 New York New York, VA 10087 |
Donation | Bill DeSteph | 05/04/2017 | $ 500.00 |
| Eyler, Jill 1713 Middlemost Key Virginia Beach, VA 23454 |
Reimbursement | Bill DeSteph | 05/04/2017 | $ 85.00 |
| 58 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2017 - 06/30/2017
