Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Republican Professionals Network P.O. Box 2265 Virginia Beach, VA 23450 |
Professional Membership dues | Bill DeSteph | 03/16/2015 | $ 120.00 |
| Excellence in Agriculture 2449 Princess Anne Road Virginia Beach, VA 23456 |
Dinner | Bill DeSteph | 03/17/2015 | $ 30.00 |
| Eyler, Jill 1713 Middlemost Key Virginia Beach, VA 23454 |
Staff pay | Bill DeSteph | 03/17/2015 | $ 1000.00 |
| Howell, Jeff 4619 Soho Ct Virginia Beach, VA 23455 |
Staff pay | Bill DeSteph | 03/17/2015 | $ 2500.00 |
| Liskey and Sons Printing 1228 Ballentine Blvd Norfolk, VA 23504 |
Business Cards | Bill DeSteph | 03/17/2015 | $ 165.36 |
| Sister Cities Association of Virginia Beach 2425 Nimmo Pkwy Virginia Beach, VA 23456 |
Table Sponsorship | Bill DeSteph | 03/18/2015 | $ 650.00 |
| Starcher, Cheyenne 5310 Radius Way Newport News, VA 23602 |
Staff pay | Bill DeSteph | 03/23/2015 | $ 640.00 |
| A & E Reprographics 100 Aragona Blvd 103 Virginia Beach, VA 23462 |
Stickers for 4x8s | Bill DeSteph | 03/24/2015 | $ 300.00 |
| Tuttle, Andrew 5208 Windsor Ln Virginia Beach, VA 23464 |
Office Desks | Bill DeSteph | 03/25/2015 | $ 90.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 01/01/2015 - 03/31/2015
