Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cromwell, William 3116 New Bridge Rd Virginia Beach, VA 23456 |
Staff pay | Bill DeSteph | 09/22/2015 | $ 380.00 |
| Howell, Jeff 4619 Soho Ct Virginia Beach, VA 23455 |
Staff pay | Bill DeSteph | 09/22/2015 | $ 2575.00 |
| Stallings, John 654 S. Taylor St. Ashland, VA 23005 |
Staff pay | Bill DeSteph | 09/28/2015 | $ 380.00 |
| Baybreeze Development 588 Central Dr Virginia Beach, VA 23454 |
Postage | Bill DeSteph | 09/29/2015 | $ 200.00 |
| Cilou 588 Central Dr Virginia Beach, VA 23454 |
Campaign office rent | Bill DeSteph | 09/29/2015 | $ 300.00 |
| Eyler, Jill 1713 Middlemost Key Virginia Beach, VA 23454 |
Staff pay | Bill DeSteph | 09/30/2015 | $ 1000.00 |
| Virginia Beach SPCA 3040 Holland Rd Virginia Beach, VA 23453 |
Donation | Bill DeSteph | 09/30/2015 | $ 100.00 |
| 37 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 09/01/2015 - 09/30/2015
