Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 HackerWay Menlo Park, CA 94025 |
Outreach | Bill DeSteph | 06/01/2017 | $ 30.00 |
| Constant Contact 17 Battery Place New York, NY 10004 |
Email Server | Bill DeSteph | 06/05/2017 | $ 115.00 |
| Starcher, Cheyenne 5310 Radius Way Newport News, VA 23602 |
Staff Pay + Reimbursement | Bill DeSteph | 06/06/2017 | $ 1400.00 |
| Hampton Roads Metro Band 6171 Blackstone Street Norfolk, VA 23502 |
Donation | Bill DeSteph | 06/07/2017 | $ 20.00 |
| Starcher, Cheyenne 5310 Radius Way Newport News, VA 23602 |
Staff Pay + Reimbursement | Bill DeSteph | 06/19/2017 | $ 1350.00 |
| Republican Professionals Network P.O. Box 2265 Virginia Beach, VA 23450 |
Event Sponsorship | Bill DeSteph | 06/20/2017 | $ 750.00 |
| Go Daddy 14455 N Hayden Rd 219 Scottsdale, AZ 85260 |
Website Upkeep | Bill DeSteph | 06/26/2017 | $ 107.64 |
| Quisenberry, Jessica 1412 Creek Way Virginia Beach, VA 23454 |
Reimbursement | Bill DeSteph | 06/26/2017 | $ 100.00 |
| 58 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 01/01/2017 - 06/30/2017
