Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hayes, Steven 5208 Pleasant Hall Dr Virginia Beach, VA 23464 |
Reimbursement | Bill DeSteph | 11/16/2015 | $ 2168.69 |
| Kelly, Madeline 836 S Stigel Dr Virginia Beach, VA 23454 |
Staff pay | Bill DeSteph | 11/16/2015 | $ 125.00 |
| Rager, Jason 3558 Shore Dr 901 Virginia, VA 23455 |
Staff pay | Bill DeSteph | 11/16/2015 | $ 1500.00 |
| Rager, Jason 3558 Shore Dr 901 Virginia, VA 23455 |
Staff pay | Bill DeSteph | 11/16/2015 | $ 1002.00 |
| Rager, Jason 3558 Shore Dr 901 Virginia, VA 23455 |
Staff pay | Bill DeSteph | 11/16/2015 | $ 2500.00 |
| Verizon PO Box 920041 Dallas, TX 75392 |
Internet for Campaign office | Bill DeSteph | 11/16/2015 | $ 94.99 |
| Werning, Paige 2477 Bayview Ave Norfolk, VA 23517 |
Staff pay | Bill DeSteph | 11/17/2015 | $ 400.00 |
| Leonard, Matthew 816 W 38th St. 4 Norfolk, VA 23508 |
Staff pay | Bill DeSteph | 11/18/2015 | $ 504.00 |
| Biking Banner 2819 Shearwater Cove Virginia Beach, VA 23454 |
Bike billboards | Bill DeSteph | 11/23/2015 | $ 720.00 |
| 59 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 10/23/2015 - 11/26/2015
