Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Starcher, Cheyenne 5310 Radius Way Newport News, VA 23602 |
Staff pay | Bill DeSteph | 04/12/2016 | $ 1250.00 |
| Hayes, Steven 5208 Pleasant Hall Dr Virginia Beach, VA 23464 |
Staff pay | Bill DeSteph | 04/16/2016 | $ 500.00 |
| Cape Henry Rotary P.O. Box 5743 Virginia Beach, VA 23471 |
Event tickets | Bill DeSteph | 04/18/2016 | $ 180.00 |
| Republican Professionals Network P.O. Box 2265 Virginia Beach, VA 23450 |
Event | Bill DeSteph | 04/18/2016 | $ 40.00 |
| Starcher, Cheyenne 5310 Radius Way Newport News, VA 23602 |
Staff pay | Bill DeSteph | 04/18/2016 | $ 1300.00 |
| Buzz and Neds 1119 N Boulevard Richmond, VA 23219 |
Food for event | Bill DeSteph | 04/20/2016 | $ 825.03 |
| BSRWC 2504 Seedling Grove Ct Virginia Beach, VA 23456 |
Lunches | Bill DeSteph | 04/25/2016 | $ 80.00 |
| Starcher, Cheyenne 5310 Radius Way Newport News, VA 23602 |
staff pay | Bill DeSteph | 05/02/2016 | $ 1300.00 |
| Cox Football 2425 Shorehaven Dr Virginia Beach, VA 23454 |
Ad | Bill DeSteph | 05/03/2016 | $ 350.00 |
| A & E Reprographics 100 Aragona Blvd 103 Virginia Beach, VA 23462 |
printing | Bill DeSteph | 05/04/2016 | $ 40.00 |
| 58 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
