Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rager, Jason 3558 Shore Dr 901 Virginia, VA 23455 |
Staff pay | Bill DeSteph | 11/02/2015 | $ 1376.00 |
| Stallings, John 654 S. Taylor St. Ashland, VA 23005 |
Staff pay | Bill DeSteph | 11/02/2015 | $ 480.00 |
| Double Tree Hotel 1900 Pavilion Dr Virginia Beach, VA 23451 |
Victory Party | Bill DeSteph | 11/04/2015 | $ 110.44 |
| Kelly, Madeline 836 S Stigel Dr Virginia Beach, VA 23454 |
Staff pay | Bill DeSteph | 11/04/2015 | $ 110.00 |
| Postmaster Lynnhaven Pkwy Virginia Beach, VA 23454 |
Postage | Bill DeSteph | 11/04/2015 | $ 3485.26 |
| Republican Party of Virginia Beach 2955 Virginia Beach Blvd Virginia Beach, VA 23452 |
Donation | Bill DeSteph | 11/04/2015 | $ 500.00 |
| Ensenada Mexican Restaurent 2824 Virginia Beach Blvd Virginia Beach, VA 23452 |
Staff and Volunteer lunch | Bill DeSteph | 11/05/2015 | $ 191.82 |
| Kelly, Madeline 836 S Stigel Dr Virginia Beach, VA 23454 |
Staff pay | Bill DeSteph | 11/06/2015 | $ 350.00 |
| Stallings, John 654 S. Taylor St. Ashland, VA 23005 |
Staff pay | Bill DeSteph | 11/06/2015 | $ 750.00 |
| Dropbox 185 Berry St San Francisco, CA 94107 |
Cloud dropbox | Bill DeSteph | 11/09/2015 | $ 9.99 |
| 60 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
