Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ensenada Mexican Restaurent 2824 Virginia Beach Blvd Virginia Beach, VA 23452 |
After Primary Party for volunteers and staff | Bill DeSteph | 06/10/2015 | $ 768.82 |
| Howell, Jeff 4619 Soho Ct Virginia Beach, VA 23455 |
Staff Pay | Bill DeSteph | 06/10/2015 | $ 50.00 |
| Creative Direct LLC 25 E Main St Richmond, VA 23219 |
Mailers | Bill DeSteph | 06/11/2015 | $ 5000.00 |
| Jimmy Johns 2712 N Mall DR Virginia Beach, VA 23454 |
Food for Volunteers at polls | Bill DeSteph | 06/11/2015 | $ 164.57 |
| Chick-Fil-a 2013 Lynnhaven Pkwy Virginia Beach, VA 23452 |
Food for Staff meeting | Bill DeSteph | 06/12/2015 | $ 18.63 |
| Floral Events 561 Central Dr. Virginia Beach, VA 23454 |
Gift Baskets for fundraisers | Bill DeSteph | 06/12/2015 | $ 84.80 |
| Howell, Jeff 4619 Soho Ct Virginia Beach, VA 23455 |
Staff Pay | Bill DeSteph | 06/12/2015 | $ 200.00 |
| Leonard, Matthew 816 W 38th St. 4 Norfolk, VA 23508 |
Staff Pay | 6/15/15 | 06/15/2015 | $ 436.00 |
| Matthew, Leonard 816 W 38th St 4 Norfolk, VA 23508 |
Staff Pay | Bill DeSteph | 06/16/2015 | $ 300.00 |
| Verizon PO Box 920041 Dallas, TX 75392 |
Internet service at office | Bill DeSteph | 06/16/2015 | $ 144.99 |
| 63 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
