Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hinger, Matthew 548 Caren Dr Virginia Beach, VA 23452 |
Staff pay | Bill DeSteph | 10/30/2015 | $ 920.00 |
| Werning, Paige 2477 Bayview Ave Norfolk, VA 23517 |
Staff pay | Bill DeSteph | 10/30/2015 | $ 155.00 |
| Bryant, Joumani 1317 West 42nd St Norfolk, VA 23517 |
Staff pay | Bill DeSteph | 11/02/2015 | $ 912.00 |
| Burke, James 124 Runaway Bay Dr Virginia Beach, VA 23452 |
Staff pay | Bill DeSteph | 11/02/2015 | $ 470.00 |
| Facebook 1 HackerWay Menlo Park, CA 94025 |
Facebook boost | Bill DeSteph | 11/02/2015 | $ 19.43 |
| Hayes, Steven 5208 Pleasant Hall Dr Virginia Beach, VA 23464 |
Staff pay | Bill DeSteph | 11/02/2015 | $ 1500.00 |
| Jimmy Johns 2712 N Mall DR Virginia Beach, VA 23454 |
Lunch for poll workers | Bill DeSteph | 11/02/2015 | $ 400.00 |
| Leonard, Matthew 816 W 38th St. 4 Norfolk, VA 23508 |
Staff pay | Bill DeSteph | 11/02/2015 | $ 198.50 |
| Liskey and Sons Printing 1228 Ballentine Blvd Norfolk, VA 23504 |
Printing and delivery of campaign materials | Bill DeSteph | 11/02/2015 | $ 1192.86 |
| Parham, Ralph 2223 Rock Lake Cir Virginia Beach, VA 23456 |
Poll workers | Bill DeSteph | 11/02/2015 | $ 2500.00 |
| 59 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
