Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Starcher, Cheyenne 5310 Radius Way Newport News, VA 23602 |
Staff pay | Bill DeSteph | 06/17/2015 | $ 880.00 |
| Textmarks 130 W. Union St. Pasadena, CA 91103 |
Text reminders to vote | Bill DeSteph | 06/17/2015 | $ 49.00 |
| Trendsmap Sanfranciso San Francisco, CA 94107 |
Twitter trending app | Bill DeSteph | 06/17/2015 | $ 19.38 |
| Azars 1624 Laskin Rd Virginia Beach, VA 23451 |
Food for Staff Meeting | Bill DeSteph | 06/18/2015 | $ 44.07 |
| El Taco Loco 1564 Laskin Rd Virginia Beach, VA 23451 |
Fundraising meeting | Bill DeSteph | 06/18/2015 | $ 36.85 |
| Chipotle 2701 N Mall Dr Virginia Beach, VA 23452 |
Food for Staff meeting | Bill DeSteph | 06/19/2015 | $ 35.68 |
| Cilou 588 Central Dr Virginia Beach, VA 23454 |
Office Rent | Bill DeSteph | 06/19/2015 | $ 300.00 |
| Eyler, Jill 1713 Middlemost Key Virginia Beach, VA 23454 |
Reimbursment | Bill DeSteph | 06/19/2015 | $ 97.25 |
| Eyler, Jill 1713 Middlemost Key Virginia Beach, VA 23454 |
Staff pay | Bill DeSteph | 06/19/2015 | $ 1000.00 |
| Uncle Richs 2253 W Great Neck Rd Virginia Beach, VA 23451 |
Food for fundraising meeting | Bill DeSteph | 06/19/2015 | $ 24.13 |
| 61 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
