Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Virginian Pilot 150 W Brambleton Ave Norfolk, VA 23510 |
newspaper | Bill DeSteph | 07/13/2018 | $ 10.00 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219 |
fees | Bill DeSteph | 07/16/2018 | $ 518.36 |
| Go Daddy 14455 N Hayden Rd 219 Scottsdale, AZ 85260 |
email services | Bill DeSteph | 07/18/2018 | $ 119.98 |
| Go Daddy 14455 N Hayden Rd 219 Scottsdale, AZ 85260 |
email services | Bill DeSteph | 07/18/2018 | $ 34.34 |
| Virginia Senate Republican Caucus P.O. Box 1697 Williamsburg, VA 23187 |
fees | Bill DeSteph | 07/27/2018 | $ 5384.26 |
| Go Daddy 14455 N Hayden Rd 219 Scottsdale, AZ 85260 |
email services | Bill DeSteph | 07/30/2018 | $ 59.88 |
| Facebook 1 HackerWay Menlo Park, CA 94025 |
advertising | Bill DeSteph | 08/01/2018 | $ 30.00 |
| Liskey and Sons Printing 1228 Ballentine Blvd Norfolk, VA 23504 |
stickers and flag pole cards | Bill DeSteph | 08/01/2018 | $ 611.67 |
| Arlinsky, Mike 2237 Vantage Pt 101 Virginia Beach, VA 23455 |
staff pay | Bill DeSteph | 08/03/2018 | $ 3632.97 |
| Constant Contact 17 Battery Place New York, NY 10004 |
email services | Bill DeSteph | 08/06/2018 | $ 125.00 |
| 65 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
