Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal Credit PO Box 105658 Atlanta, GA 30348 |
Paypal Verify | William DeSteph | 11/12/2021 | $ 0.09 |
| Paypal Credit PO Box 105658 Atlanta, GA 30348 |
Paypal Fee for Donation | William DeSteph | 11/18/2021 | $ 14.94 |
| Paypal Credit PO Box 105658 Atlanta, GA 30348 |
Paypal Fee on Donations | William DeSteph | 12/01/2021 | $ 14.94 |
| Humphrey, Scott 588 Central Dr Virginia Beach, VA 23454 |
Pay/Gift - CK#1003 | William DeSteph | 12/07/2021 | $ 1500.00 |
| Lichacz, Ian 1201 E Bay Shore Dr Virginia Beach, VA 23456 |
Pay/Gift CK #1002 | William DeSteph | 12/07/2021 | $ 500.00 |
| Eyler, Jill 1713 Middlemost Key Virginia Beach, VA 23454 |
Expense Reimbursement - CK#1006 | William DeSteph | 12/15/2021 | $ 531.76 |
| Virginia Senate Republican Caucus P.O. Box 1697 Williamsburg, VA 23187 |
Dues - CK#1005 | William DeSteph | 12/15/2021 | $ 6250.00 |
| D'Amore, Jonathan Chase 1320 East Bay Shore Drive Virginia Beach, VA 23451 |
Staff Pay - CK#1007 | William DeSteph | 12/16/2021 | $ 112.00 |
| DeSteph, William 2101 Turnstone Quay Virginia Beach, VA 23454 |
Event Expense Reimbursement - Ck#1009 | William DeSteph | 12/16/2021 | $ 2524.80 |
| Eyler, Jill 1713 Middlemost Key Virginia Beach, VA 23454 |
Staff Pay/Gift - Ck#1011 | William DeSteph | 12/17/2021 | $ 5000.00 |
| 52 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2021 - 12/31/2021
