Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Camelback Strategy Group 1661 E Camelback Rd. 245 Pheonix, AZ 85016 |
Consulting | Bill DeSteph | 08/14/2019 | $ 5000.00 |
| Cape Henry Rotary P.O. Box 5743 Virginia Beach, VA 23471 |
dues | Bill DeSteph | 08/14/2019 | $ 1000.00 |
| Gingerich, Ezra 1117 Centerville Turnpike Virginia Beach, VA 23464 |
staff pay | Bill DeSteph | 08/14/2019 | $ 540.00 |
| Hayes, Steven 5208 Pleasant Hall Dr Virginia Beach, VA 23464 |
staff pay | Bill DeSteph | 08/14/2019 | $ 2500.00 |
| Howard, Reed 4344 Country Club Circle Virginia Beach, VA 23455 |
staff pay | Bill DeSteph | 08/14/2019 | $ 3188.00 |
| Manetz, Christopher 2919 Wilcox Dr Virginia Beach, VA 23456 |
staff pay | Bill DeSteph | 08/14/2019 | $ 579.00 |
| OBS Oyster Bar And Steaks 2947 Shore Dr Virginia Beach, VA 23451 |
campaign event | Bill DeSteph | 08/14/2019 | $ 3000.00 |
| Reid, Frank 1815 Duke of Norfolk Quay Virginia Beach, VA 23454 |
staff pay | Bill DeSteph | 08/14/2019 | $ 445.00 |
| Bernard, Matthew 728 13th St Virginia Beach, VA 23451 |
staff pay | Bill DeSteph | 08/15/2019 | $ 176.00 |
| Collazo, Troy 2281 Bizzone Cr Virginia Beach, VA 23464 |
staff pay | Bill DeSteph | 08/15/2019 | $ 592.00 |
| 121 Records | Page 10 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
