Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 410 Terry Ave. North Seattle, WA 98108 |
supplies | Bill DeSteph | 07/10/2019 | $ 165.30 |
| Go Daddy 14455 N Hayden Rd 219 Scottsdale, AZ 85260 |
Web Services | Bill DeSteph | 07/10/2019 | $ 4.99 |
| Mail Chimp Ponce de Leon Ave NE 5000 Atlanta, GA 30308 |
Email Marketing | Bill DeSteph | 07/10/2019 | $ 349.00 |
| Republican Party of Virginia Beach 2955 Virginia Beach Blvd Virginia Beach, VA 23452 |
Dues | Bill DeSteph | 07/10/2019 | $ 270.00 |
| BBPG CL 2237 Haversham Close Virginia Beach, VA 23454 |
Goodwill picnic | Bill DeSteph | 07/11/2019 | $ 100.00 |
| Gingerich, Ezra 1117 Centerville Turnpike Virginia Beach, VA 23464 |
Staff Pay | Bill DeSteph | 07/11/2019 | $ 1185.00 |
| Raise The Money PO Box 26466 Little Rock, AR 72221 |
Online contribution fee | Bill DeSteph | 07/11/2019 | $ 1.48 |
| Tusk & Trunk Club P.O. Box 1715 Virginia Beach, VA 23451 |
donation | Bill DeSteph | 07/11/2019 | $ 170.00 |
| OBS Oyster Bar And Steaks 2947 Shore Dr Virginia Beach, VA 23451 |
campaign event | Bill DeSteph | 07/12/2019 | $ 400.00 |
| Collazo, Troy 2281 Bizzone Cr Virginia Beach, VA 23464 |
staff pay | Bill DeSteph | 07/15/2019 | $ 275.00 |
| 121 Records | Page 3 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
