Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Furlow, Dustin 524 Winston Salem Ave Virginia Beach, VA 23451 |
Music for fundraising event | Bill DeSteph | 05/22/2015 | $ 150.00 |
| Go Daddy 14455 N Hayden Rd 219 Scottsdale, AZ 85260 |
Website services | Bill DeSteph | 05/22/2015 | $ 179.46 |
| Matthew, Leonard 816 W 38th St 4 Norfolk, VA 23508 |
Staff pay | Bill DeSteph | 05/22/2015 | $ 30.00 |
| Office Max 2701 N Mall Dr Suite 103 Virginia Beach, VA 23454 |
Campaign office supplies | Bill DeSteph | 05/22/2015 | $ 34.65 |
| Starcher, Cheyenne 5310 Radius Way Newport News, VA 23602 |
Staff pay | Bill DeSteph | 05/22/2015 | $ 500.00 |
| True Colors 545 S Birdneck Rd Virginia Beach, VA 23451 |
yard signs | Bill DeSteph | 05/22/2015 | $ 5600.00 |
| True Colors 545 S Birdneck Rd Virginia Beach, VA 23451 |
yard sign stakes | Bill DeSteph | 05/22/2015 | $ 700.00 |
| Hayes, Steven 5208 Pleasant Hall Dr Virginia Beach, VA 23464 |
Staff pay | Bill DeSteph | 05/26/2015 | $ 500.00 |
| Hayes, Steven 5208 Pleasant Hall Dr Virginia Beach, VA 23464 |
Tips for waitstaff | Bill DeSteph | 05/26/2015 | $ 250.00 |
| Michaels Stores 737 First Colonial Rd 107 Virginia Beach, VA 23451 |
Decorations for Strawberry Festival | Bill DeSteph | 05/26/2015 | $ 32.75 |
| 91 Records | Page 9 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
