Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| J. Rousek Toy Co Inc P.O. Box 1759 Bishop, CA 93515 |
campaign supplies | Bill DeSteph | 08/15/2019 | $ 1814.40 |
| USPS 2652 Production Rd Virginia, VA 23454 |
Mail Services | Bill DeSteph | 08/15/2019 | $ 1100.00 |
| Lichacz, Ian 1201 E Bay Shore Dr Virginia Beach, VA 23456 |
staff pay | Bill DeSteph | 08/16/2019 | $ 2100.00 |
| Lynch, Carter 2701 Wilcox Ct Virginia Beach, VA 23456 |
staff pay | Bill DeSteph | 08/16/2019 | $ 286.00 |
| Raise The Money PO Box 26466 Little Rock, AR 72221 |
Online contribution fee | Bill DeSteph | 08/16/2019 | $ 0.98 |
| Thompson, Taz 2013 Seafarer Cove Virginia Beach, VA 23456 |
staff pay | Bill DeSteph | 08/16/2019 | $ 220.00 |
| Go Daddy 14455 N Hayden Rd 219 Scottsdale, AZ 85260 |
web services | Bill DeSteph | 08/19/2019 | $ 9.98 |
| Global Media Marketing Inc P.O. Box 5956 Peoria, IL 61601 |
media marketing | Bill DeSteph | 08/20/2019 | $ 600.00 |
| Go Daddy 14455 N Hayden Rd 219 Scottsdale, AZ 85260 |
web services | Bill DeSteph | 08/20/2019 | $ 4.99 |
| Raise The Money PO Box 26466 Little Rock, AR 72221 |
Online contribution fee | Bill DeSteph | 08/21/2019 | $ 7.60 |
| 121 Records | Page 11 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
