Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Leaping Lizard 4408 Shore Dr Virginia Beach, VA 23455 |
Food for staff meeting | Bill DeSteph | 07/20/2015 | $ 44.03 |
Eyler, Jill 1713 Middlemost Key Virginia Beach, VA 23454 |
Staff pay | Bill DeSteph | 07/21/2015 | $ 1000.00 |
Starcher, Cheyenne 5310 Radius Way Newport News, VA 23602 |
Staff pay | Bill DeSteph | 07/21/2015 | $ 1000.00 |
Howell, Jeff 4619 Soho Ct Virginia Beach, VA 23455 |
Staff pay | Bill DeSteph | 07/22/2015 | $ 2508.00 |
United States Post Office Lynnhaven Pkwy Virginia Beach, VA 23454 |
Postage | Bill DeSteph | 07/24/2015 | $ 5.95 |
Republican Professionals Network P.O. Box 2265 Virginia Beach, VA 23450 |
Dinner for staff | Bill DeSteph | 07/27/2015 | $ 85.00 |
Leonard, Matthew 816 W 38th St. 4 Norfolk, VA 23508 |
Staff pay | Bill DeSteph | 07/30/2015 | $ 910.00 |
Hayes, Steven 5208 Pleasant Hall Dr Virginia Beach, VA 23464 |
Staff pay | Bill DeSteph | 07/31/2015 | $ 1500.00 |
Kelly, Madeline 836 S Stigel Dr Virginia Beach, VA 23454 |
Staff pay | Bill DeSteph | 07/31/2015 | $ 372.00 |
Starcher, Cheyenne 5310 Radius Way Newport News, VA 23602 |
Staff pay | Bill DeSteph | 08/04/2015 | $ 1080.00 |
85 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> |
Report period: 07/01/2015 - 08/31/2015