Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 410 Terry Ave. North Seattle, WA 98108 |
Supplies | Bill DeSteph | 06/13/2019 | $ 139.75 |
| Schultz, Samantha 1410 Lake Huron Dr Virginia Beach, VA 23464 |
Staff Pay | Bill DeSteph | 06/14/2019 | $ 1515.00 |
| Walmart 2021 Lynnhaven Pkwy Virginia Beach, VA 23456 |
Supplies | Bill DeSteph | 06/14/2019 | $ 61.27 |
| Go Daddy 14455 N Hayden Rd 219 Scottsdale, AZ 85260 |
Web Services | Bill DeSteph | 06/17/2019 | $ 9.98 |
| China Moon 2346 Virginia Beach Blvd Virginia Beach, VA 23454 |
Campaign Meeting | Bill DeSteph | 06/18/2019 | $ 48.05 |
| Gingerich, Ezra 1117 Centerville Turnpike Virginia Beach, VA 23464 |
Staff Pay | Bill DeSteph | 06/18/2019 | $ 1395.00 |
| Manetz, James 2919 Wilcox Dr Virginia Beach, VA 23456 |
Staff Pay | Bill DeSteph | 06/18/2019 | $ 1100.00 |
| Facebook 1 HackerWay Menlo Park, CA 94025 |
Social Media | Bill DeSteph | 06/19/2019 | $ 750.00 |
| Walmart 2021 Lynnhaven Pkwy Virginia Beach, VA 23456 |
Supplies | Bill DeSteph | 06/20/2019 | $ 122.54 |
| Eyler, Jill 1713 Middlemost Key Virginia Beach, VA 23454 |
Staff Pay | Bill DeSteph | 06/21/2019 | $ 1000.00 |
| 30 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
