Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tropical Smoothie 2865 Lynnhaven Drive Virginia Beach, VA 23454 |
Lunch for volunteers | Bill DeSteph | 04/06/2015 | $ 20.25 |
| Avangate 3500 Lenox Rd NE 720 Atlanta, GA 30326 |
Video software for campaign videos | Bill DeSteph | 04/07/2015 | $ 39.99 |
| Go Daddy 14455 N Hayden Rd 219 Scottsdale, AZ 85260 |
Website renewal fee | Bill DeSteph | 04/07/2015 | $ 223.74 |
| Dropbox 185 Berry St San Francisco, CA 94107 |
Dropbox for cloud sharing | Bill DeSteph | 04/08/2015 | $ 9.99 |
| Philadelphia Cold Cuts 315 N Great Neck Rd 136 Virginia Beach, VA 23454 |
Food for volunteers | Bill DeSteph | 04/08/2015 | $ 19.92 |
| Hurley, Susan Lords Landing Virginia Beach, VA 23454 |
Staff pay | Bill DeSteph | 04/09/2015 | $ 542.40 |
| tro 2865 Lynnhaven Drive Virginia Beach, VA 23454 |
Food for staff meeting | Bill DeSteph | 04/09/2015 | $ 14.24 |
| Marcus Holman Photography 1544 Laskin Rd Virginia Beach, VA 23454 |
Photos for campaigning | Bill DeSteph | 04/10/2015 | $ 500.00 |
| Star Spangled Ball 1900 Pavillion Dr Virginia Beach, VA 23451 |
Ad in boucher | Bill DeSteph | 04/10/2015 | $ 350.00 |
| BSRWC 2504 Seedling Grove Ct Virginia Beach, VA 23456 |
Lunch | Bill DeSteph | 04/13/2015 | $ 20.00 |
| 91 Records | Page 2 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
