Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Star Spangled Ball 1900 Pavillion Dr Virginia Beach, VA 23451 |
Full page program ad | Bill DeSteph | 05/09/2019 | $ 300.00 |
| Chewy.com 1855 Griffin Road Dania Beach, VA 33004 |
Pet treats for event | Bill DeSteph | 05/10/2019 | $ 35.14 |
| Go Daddy 14455 N Hayden Rd 219 Scottsdale, AZ 85260 |
Web Services | Bill DeSteph | 05/10/2019 | $ 4.99 |
| The Flag Company 3600 Industrial Ct Acworth, GA 30101 |
Flags | Bill DeSteph | 05/13/2019 | $ 1390.00 |
| VBSC Scholarship Fund 2512 George Mason Dr Virginia Beach, VA 23456 |
Sports Club Scholarship | Bill DeSteph | 05/13/2019 | $ 95.00 |
| Valero 801 S Lynnhaven Rd Virginia Beach, VA 23452 |
Fuel | Bill DeSteph | 05/16/2019 | $ 75.00 |
| Gingerich, Ezra 1117 Centerville Turnpike Virginia Beach, VA 23464 |
Staff Pay | Bill DeSteph | 05/17/2019 | $ 430.00 |
| Go Daddy 14455 N Hayden Rd 219 Scottsdale, AZ 85260 |
Web Services | Bill DeSteph | 05/17/2019 | $ 9.98 |
| A & E Reprographics 100 Aragona Blvd 103 Virginia Beach, VA 23462 |
Printing | Bill DeSteph | 05/20/2019 | $ 285.00 |
| Republican Professionals Network P.O. Box 2265 Virginia Beach, VA 23450 |
Donation | Bill DeSteph | 05/21/2019 | $ 500.00 |
| 59 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
