Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jimmy Johns 2712 N Mall DR Virginia Beach, VA 23454 |
Food for staff meeting | Bill DeSteph | 04/13/2015 | $ 24.31 |
| i-360 LLC PO Box 37046 Baltimore, MD 21297 |
Campaign database | Bill DeSteph | 04/14/2015 | $ 250.00 |
| Liskey and Sons Printing 1228 Ballentine Blvd Norfolk, VA 23504 |
Stickers and Campaign lit | Bill DeSteph | 04/14/2015 | $ 144.16 |
| Fresh Crust 1060 Lynnhaven Pkwy Virginia Beach, VA 23452 |
Food for staff meeting | Bill DeSteph | 04/15/2015 | $ 39.06 |
| Hayes, Steven 5208 Pleasant Hall Dr Virginia Beach, VA 23464 |
Staff pay | Bill DeSteph | 04/15/2015 | $ 1800.00 |
| Kelly, Madeline 836 S Stigel Dr Virginia Beach, VA 23454 |
Staff pay | Bill DeSteph | 04/16/2015 | $ 460.00 |
| Starcher, Cheyenne 5310 Radius Way Newport News, VA 23602 |
Staff Pay | Bill DeSteph | 04/16/2015 | $ 795.00 |
| Trendsmap Sanfranciso San Francisco, CA 94107 |
Twitter trends account | Bill DeSteph | 04/16/2015 | $ 19.38 |
| True Colors 545 S Birdneck Rd Virginia Beach, VA 23451 |
Yard signs | Bill DeSteph | 04/16/2015 | $ 5600.00 |
| NRWC 2955 Virginia Beach Blvd. Virginia Beach, VA 23452 |
Lunch with NRWC | Bill DeSteph | 04/20/2015 | $ 20.00 |
| 91 Records | Page 3 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
