Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cilou 588 Central Dr Virginia Beach, VA 23454 |
Campaign office rent | Bill DeSteph | 09/01/2015 | $ 300.00 |
| Eyler, Jill 1713 Middlemost Key Virginia Beach, VA 23454 |
Staff pay | Bill DeSteph | 09/02/2015 | $ 1000.00 |
| Hayes, Steven 5208 Pleasant Hall Dr Virginia Beach, VA 23464 |
Staff pay | Bill DeSteph | 09/02/2015 | $ 1500.00 |
| Creative Direct LLC 25 E Main St Richmond, VA 23219 |
Mailers | Bill DeSteph | 09/03/2015 | $ 2050.00 |
| Kelly, Michael 836 S Stigel Dr Virginia Beach, VA 23454 |
Staff pay | Bill DeSteph | 09/04/2015 | $ 425.00 |
| Starcher, Cheyenne 5310 Radius Way Newport News, VA 23602 |
Staff pay | Bill DeSteph | 09/04/2015 | $ 1100.00 |
| Republican Professionals Network P.O. Box 2265 Virginia Beach, VA 23450 |
Membership dinner | Bill DeSteph | 09/08/2015 | $ 40.00 |
| Hayes, Steven 5208 Pleasant Hall Dr Virginia Beach, VA 23464 |
Staff pay | Bill DeSteph | 09/09/2015 | $ 1500.00 |
| I-264 Webdesign 2240 Windom Place Virginia Beach, VA 23454 |
Website maintenance | Bill DeSteph | 09/09/2015 | $ 600.00 |
| Kellam Booster Club 2665 W Neck Rd Virginia Beach, VA 23456 |
Ad in football program | Bill DeSteph | 09/09/2015 | $ 175.00 |
| 37 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
