Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BBSA 1824 Cooper Rd Virginia, VA 23454 |
Leo Wardrup Memorial Cape Charles Ck #5199 | William DeSteph | 07/27/2021 | $ 100.00 |
| Eyler, Jill 1713 Middlemost Key Virginia Beach, VA 23454 |
Expense Reimbursement - Ck #5200 | William DeSteph | 07/27/2021 | $ 351.76 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219 |
Inv FY21-169 Ck #5352 | William DeSteph | 07/27/2021 | $ 33.00 |
| Liskey and Sons Printing 1228 Ballentine Blvd Norfolk, VA 23504 |
Printing Services - Inv 17982 | William DeSteph | 08/11/2021 | $ 655.08 |
| Star Spangled Ball 1900 Pavillion Dr Virginia Beach, VA 23451 |
Full Page Program Ad Ck #5354 | William DeSteph | 08/11/2021 | $ 300.00 |
| Lichacz, Ian 1201 E Bay Shore Dr Virginia Beach, VA 23456 |
Staff Pay | William DeSteph | 08/12/2021 | $ 1305.00 |
| D'Amore, Jonathan Chase 1320 East Bay Shore Drive Virginia Beach, VA 23451 |
Staff Pay | William DeSteph | 08/13/2021 | $ 100.00 |
| Star Spangled Ball 1900 Pavillion Dr Virginia Beach, VA 23451 |
Tickets - CK#5358 | William DeSteph | 08/20/2021 | $ 200.00 |
| Virginia Senate Republican Caucus P.O. Box 1697 Williamsburg, VA 23187 |
Dues - CK#5355 | William DeSteph | 08/20/2021 | $ 6250.00 |
| Manetz, Christopher 2919 Wilcox Dr Virginia Beach, VA 23456 |
Staff Pay - Ck #9004 | William DeSteph | 08/23/2021 | $ 300.00 |
| 52 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2021 - 12/31/2021
