Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Starcher, Cheyenne 5310 Radius Way Newport News, VA 23602 |
Staff pay | Bill DeSteph | 01/11/2016 | $ 1250.00 |
Vistas on the James 301 Virginia St Richmond, VA 23219 |
Venue rental | Bill DeSteph | 01/12/2016 | $ 225.00 |
Hayes, Steven 5208 Pleasant Hall Dr Virginia Beach, VA 23464 |
Staff pay | Bill DeSteph | 01/19/2016 | $ 750.00 |
Starcher, Cheyenne 5310 Radius Way Newport News, VA 23602 |
Staff pay and reimbursement | Bill DeSteph | 01/21/2016 | $ 1350.00 |
Rager, Jason 3558 Shore Dr 901 Virginia, VA 23455 |
Staff pay | Bill DeSteph | 01/28/2016 | $ 375.00 |
Virginia Beach Republican 1224 Misty Hollow Way Virginia Beach, VA 23454 |
Member dues | Bill DeSteph | 01/29/2016 | $ 15.00 |
Rager, Jason 3558 Shore Dr 901 Virginia, VA 23455 |
Staff pay | Bill DeSteph | 02/01/2016 | $ 510.00 |
Hayes, Steven 5208 Pleasant Hall Dr Virginia Beach, VA 23464 |
Staff pay | Bill DeSteph | 02/10/2016 | $ 500.00 |
Starcher, Cheyenne 5310 Radius Way Newport News, VA 23602 |
Staff pay and reimbursement | Bill DeSteph | 02/10/2016 | $ 1400.00 |
Hayes, Steven 5208 Pleasant Hall Dr Virginia Beach, VA 23464 |
Staff pay | Bill DeSteph | 02/15/2016 | $ 500.00 |
58 Records | Page 1 of 6 1 2 3 4 5 6 > >> |
Report period: 01/01/2016 - 06/30/2016