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 | 10/05/2015 | $ 320.00 |
| Hayes, Steven 5208 Pleasant Hall Dr Virginia Beach, VA 23464 |
Staff pay | Bill DeSteph | 10/05/2015 | $ 1650.00 |
| Leonard, Matthew 816 W 38th St. 4 Norfolk, VA 23508 |
Staff pay | Bill DeSteph | 10/05/2015 | $ 80.00 |
| I-264 Webdesign 2240 Windom Place Virginia Beach, VA 23454 |
Website | Bill DeSteph | 10/06/2015 | $ 400.00 |
| Republican Party of Virginia 115 E Grace St Richmond, VA 23219 |
Donation | Bill DeSteph | 10/07/2015 | $ 20000.00 |
| Tele-Video Productions 4768 Euclid Rd 101 Virginia Beach, VA 23462 |
Media | Bill DeSteph | 10/07/2015 | $ 10004.00 |
| Cox Football 2425 Shorehaven Dr Virginia Beach, VA 23454 |
Program Ad | Bill DeSteph | 10/08/2015 | $ 250.00 |
| Kelly, Madeline 836 S Stigel Dr Virginia Beach, VA 23454 |
Staff pay | Bill DeSteph | 10/13/2015 | $ 80.00 |
| Harland Clarke 15955 La Cantera Parkway San Antonio, TX 78256 |
Campaign Checkbooks | Bill DeSteph | 10/14/2015 | $ 32.25 |
| Verizon PO Box 920041 Dallas, TX 75392 |
Campaign office internet service | Bill DeSteph | 10/14/2015 | $ 94.99 |
| 31 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
