Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Target 525 First Colonial Rd Virginia Beach, VA 23451 |
Trashcans for campaign office | Bill DeSteph | 05/05/2015 | $ 20.14 |
Cilou 588 Central Dr Virginia Beach, VA 23454 |
Campaign office rent | Bill DeSteph | 05/06/2015 | $ 1300.00 |
Sam's Club 3345 Virginia Beach Blvd Virginia Beach, VA 23452 |
Campaign coolers | Bill DeSteph | 05/07/2015 | $ 180.14 |
Dropbox 185 Berry St San Francisco, CA 94107 |
Dropbox subscription | Bill DeSteph | 05/08/2015 | $ 9.99 |
i-360 LLC PO Box 37046 Baltimore, MD 21297 |
Campaign database | Bill DeSteph | 05/08/2015 | $ 250.00 |
Virginia Beach City Treasuers Office 2401 Courthouse Rd Virginia Beach, VA 23456 |
Public Utilities for campaign office | Bill DeSteph | 05/08/2015 | $ 21.82 |
A & E Reprographics 100 Aragona Blvd 103 Virginia Beach, VA 23462 |
Campaign banners | Bill DeSteph | 05/12/2015 | $ 450.00 |
Liskey and Sons Printing 1228 Ballentine Blvd Norfolk, VA 23504 |
Campaign literature | Bill DeSteph | 05/12/2015 | $ 1253.98 |
Creative Direct LLC 25 E Main St Richmond, VA 23219 |
Mailers | Bill DeSteph | 05/13/2015 | $ 4674.00 |
Verizon PO Box 920041 Dallas, TX 75392 |
Internet for campaign office | Bill DeSteph | 05/13/2015 | $ 144.99 |
91 Records | Page 6 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> |
Report period: 04/01/2015 - 05/27/2015