Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Go Daddy 14455 N Hayden Rd 219 Scottsdale, AZ 85260 |
Website | Bill DeSteph | 10/27/2017 | $ 40.34 |
| Thomas, Kain 824 48th St Norfolk, VA 23455 |
Staff Pay | Bill DeSteph | 10/27/2017 | $ 300.00 |
| Eyler, Jill 1713 Middlemost Key Virginia Beach, VA 23454 |
Supplies | Bill DeSteph | 10/28/2017 | $ 328.74 |
| Constant Contact 17 Battery Place New York, NY 10004 |
Email Server | Bill DeSteph | 11/06/2017 | $ 115.00 |
| Staples 1248 Carmia Way Richmond, VA 23235 |
Supplies | Bill DeSteph | 11/16/2017 | $ 496.58 |
| Tidewater Builders Association 2117 Smith Ave 200 Chesapeake, VA 23320 |
Contribution | Bill DeSteph | 11/21/2017 | $ 500.00 |
| Howard, Reed 4344 Country Club Circle Virginia Beach, VA 23455 |
Staff Pay | Bill DeSteph | 11/30/2017 | $ 500.00 |
| Common Sense Media LLC 650 Townsend, Suite 435, San Francisco, CA 94103 |
Media/Advertising | Bill DeSteph | 12/05/2017 | $ 350.00 |
| Constant Contact 17 Battery Place New York, NY 10004 |
Email Server | Bill DeSteph | 12/05/2017 | $ 115.00 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219 |
Supplies | Bill DeSteph | 12/08/2017 | $ 53.76 |
| 53 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2017 - 12/31/2017
