Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Noblemen 2681 Production Road 105 Virginia Beach, VA 23454 |
Donation to Noblemen | Bill DeSteph | 05/19/2015 | $ 107.69 |
| Classy Covers 313B Great Bridge Blvd Chesapeake, VA 23320 |
Chair and tablecloth rental for fundraising event | Bill DeSteph | 05/20/2015 | $ 599.01 |
| Harris Teeter 2800 Arctic Ave Virginia Beach, VA 23451 |
Flowers for centerpieces at fundraising event | Bill DeSteph | 05/20/2015 | $ 36.03 |
| Howell, Jeff 4619 Soho Ct Virginia Beach, VA 23455 |
Staff pay | Bill DeSteph | 05/20/2015 | $ 2500.00 |
| I-264 Webdesign 2240 Windom Place Virginia Beach, VA 23454 |
Web design, social media and campaign help | Bill DeSteph | 05/20/2015 | $ 793.94 |
| Michaels Stores 737 First Colonial Rd 107 Virginia Beach, VA 23451 |
Decorations for center pieces for fundraising event | Bill DeSteph | 05/20/2015 | $ 14.77 |
| Michaels Stores 737 First Colonial Rd 107 Virginia Beach, VA 23451 |
Decoration for fundraising event | Bill DeSteph | 05/20/2015 | $ 20.03 |
| Republican Professionals Network P.O. Box 2265 Virginia Beach, VA 23450 |
Member dues | Bill DeSteph | 05/20/2015 | $ 40.00 |
| Sam's Club 3345 Virginia Beach Blvd Virginia Beach, VA 23452 |
Food, sodas, water, candy for fundraising event | Bill DeSteph | 05/20/2015 | $ 176.73 |
| Virginia ABC 2901 Hermitage Rd Richmond, VA 23219 |
ABC License for fundraising event | Bill DeSteph | 05/21/2015 | $ 55.00 |
| 91 Records | Page 8 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
