Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hayes, Steven 5208 Pleasant Hall Dr Virginia Beach, VA 23464 |
staff pay | Bill DeSteph | 04/01/2015 | $ 1500.00 |
| Hayes, Steven 5208 Pleasant Hall Dr Virginia Beach, VA 23464 |
staff pay | Bill DeSteph | 04/01/2015 | $ 1500.00 |
| Howell, Jeff 4619 Soho Ct Virginia Beach, VA 23455 |
Staff pay | Bill DeSteph | 04/01/2015 | $ 2543.00 |
| RoboCent 2129 General Booth Blvd Suite 103-277 Virginia Beach, VA 23454 |
Robo calls | Bill DeSteph | 04/01/2015 | $ 394.04 |
| Papa Johns Pizza 2001 Colley Ave Norfolk, VA 23517 |
Food for college republicans meeting | Bill DeSteph | 04/02/2015 | $ 48.16 |
| Walmart 2021 Lynnhaven Pkwy Virginia Beach, VA 23456 |
Campaign office supplies | Bill DeSteph | 04/03/2015 | $ 48.94 |
| Baybreeze Development 588 Central Dr Virginia Beach, VA 23454 |
Postage | Bill DeSteph | 04/06/2015 | $ 250.00 |
| Cilou 588 Central Dr Virginia Beach, VA 23454 |
Campaign office rent | Bill DeSteph | 04/06/2015 | $ 1300.00 |
| Office Max 2701 N Mall Dr Suite 103 Virginia Beach, VA 23454 |
Campaign office supplies | Bill DeSteph | 04/06/2015 | $ 89.86 |
| Starcher, Cheyenne 5310 Radius Way Newport News, VA 23602 |
Staff pay | Bill DeSteph | 04/06/2015 | $ 670.00 |
| 91 Records | Page 1 of 10 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
