Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Max 2701 N Mall Dr Suite 103 Virginia Beach, VA 23454 |
Office supplies | Bill DeSteph | 05/28/2015 | $ 25.78 |
| A & E Reprographics 100 Aragona Blvd 103 Virginia Beach, VA 23462 |
Decoration of coolers | Bill DeSteph | 05/29/2015 | $ 221.61 |
| i-360 LLC PO Box 37046 Baltimore, MD 21297 |
Voter database | Bill DeSteph | 05/29/2015 | $ 250.00 |
| Starcher, Cheyenne 5310 Radius Way Newport News, VA 23602 |
Staff Pay | Bill DeSteph | 05/29/2015 | $ 885.00 |
| Creative Direct LLC 25 E Main St Richmond, VA 23219 |
Design for mailers | Bill DeSteph | 06/01/2015 | $ 4574.00 |
| Facebook 1 HackerWay Menlo Park, CA 94025 |
Social media | Bill DeSteph | 06/01/2015 | $ 8.46 |
| Leonard, Matthew 816 W 38th St. 4 Norfolk, VA 23508 |
Staff Pay | Bill DeSteph | 06/01/2015 | $ 250.00 |
| Michaels Stores 737 First Colonial Rd 107 Virginia Beach, VA 23451 |
Items for parade | Bill DeSteph | 06/01/2015 | $ 8.46 |
| TJ MAXX 2356 Virginia Beach Blvd Virginia Beach, VA 23454 |
Office Supplies | Bill DeSteph | 06/01/2015 | $ 28.57 |
| Fastenall 545 Central Dr Virginia Beach, VA 23454 |
Zip Ties for signs | Bill DeSteph | 06/02/2015 | $ 27.20 |
| 63 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
