Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Arlinsky, Mike 2237 Vantage Pt 101 Virginia Beach, VA 23455 |
staff pay | Bill DeSteph | 07/02/2018 | $ 3000.00 |
| Facebook 1 HackerWay Menlo Park, CA 94025 |
advertising | Bill DeSteph | 07/02/2018 | $ 100.00 |
| Howard, Reed 4344 Country Club Circle Virginia Beach, VA 23455 |
staff pay | Bill DeSteph | 07/02/2018 | $ 3000.00 |
| Men of Faith 2804 Holland Rd Virginia Beach, VA 23453 |
donation | Bill DeSteph | 07/03/2018 | $ 200.00 |
| Constant Contact 17 Battery Place New York, NY 10004 |
email services | Bill DeSteph | 07/05/2018 | $ 125.00 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219 |
fees | Bill DeSteph | 07/06/2018 | $ 190.00 |
| Raise The Money PO Box 26466 Little Rock, AR 72221 |
Online Donation Fee | Bill DeSteph | 07/07/2018 | $ 5.15 |
| Republican Professionals Network P.O. Box 2265 Virginia Beach, VA 23450 |
donation | Bill DeSteph | 07/09/2018 | $ 500.00 |
| Virginia Public Safety Foundation 2201 W Main St Richmond, VA 23220 |
donation | Bill DeSteph | 07/09/2018 | $ 100.00 |
| Liskey and Sons Printing 1228 Ballentine Blvd Norfolk, VA 23504 |
printed supplies | Bill DeSteph | 07/12/2018 | $ 532.65 |
| 65 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
