Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 410 Terry Ave. North Seattle, WA 98108 |
Office Supplies | William DeSteph | 01/20/2021 | $ 44.49 |
| Amazon 410 Terry Ave. North Seattle, WA 98108 |
Office Supplies | William DeSteph | 01/20/2021 | $ 58.29 |
| Amazon 410 Terry Ave. North Seattle, WA 98108 |
Office Supplies | William DeSteph | 01/27/2021 | $ 23.52 |
| Virginia Public Access Project 1209 E. Cary Street 200 Richmond, VA 23219 |
Donation | William DeSteph | 01/29/2021 | $ 1000.00 |
| Amazon 410 Terry Ave. North Seattle, WA 98108 |
Office Supplies | William DeSteph | 02/01/2021 | $ 23.52 |
| FedEx 2648 International Pkwy Virginia Beach, VA 23452 |
Shipping/Postage | William DeSteph | 02/03/2021 | $ 44.98 |
| Eyler, Jill 1713 Middlemost Key Virginia Beach, VA 23454 |
Ck #5341 | William DeSteph | 02/04/2021 | $ 258.17 |
| Liskey and Sons Printing 1228 Ballentine Blvd Norfolk, VA 23504 |
Printing/Greeting Cards INV# 17693 | William DeSteph | 02/04/2021 | $ 2246.47 |
| Target Marketing 11049 Lakeridge Parkway Ashland, VA 23005 |
Holiday Marketing Services | William DeSteph | 02/08/2021 | $ 310.64 |
| Hackworth for Senate 1515 2nd Street Richlands, VA 24641-2403 |
Donation | William DeSteph | 02/16/2021 | $ 1000.00 |
| 66 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2021 - 06/30/2021
