Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| D'Amore, Jonathan Chase 1320 East Bay Shore Drive Virginia Beach, VA 23451 |
Staff Pay | Bill DeSteph | 01/04/2022 | $ 168.00 |
| Shurkus, Ryan 2003 Anthony Place Suffolk, VA 23432 |
Staff Pay | Bill DeSteph | 01/04/2022 | $ 256.00 |
| Shurkus, Ryan 2003 Anthony Place Suffolk, VA 23432 |
Staff Pay | Bill DeSteph | 01/04/2022 | $ 320.00 |
| Constant Contact 17 Battery Place New York, NY 10004 |
Email Marketing Platform | Bill DeSteph | 01/11/2022 | $ 195.00 |
| Humphrey, William Scott 8324 Swiss Chard Cir Land O Lakes, FL 34637 |
Staff reimbursement | Bill DeSteph | 01/12/2022 | $ 3500.00 |
| Republican Party of Virginia Beach 2955 Virginia Beach Blvd Virginia Beach, VA 23452 |
Donation | Bill DeSteph | 01/13/2022 | $ 100.00 |
| Amazon Services LLC PO Box 80683 Seattle, WA 96108 |
Office Supplies | Bill DeSteph | 01/18/2022 | $ 25.61 |
| D'Amore, Jonathan Chase 1320 East Bay Shore Drive Virginia Beach, VA 23451 |
Staff Pay | Bill DeSteph | 01/18/2022 | $ 176.00 |
| Paypal Credit PO Box 105658 Atlanta, GA 30348 |
PayPal Service Fee | Bill DeSteph | 01/18/2022 | $ 14.94 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219 |
Parking fees | Bill DeSteph | 01/18/2022 | $ 147.00 |
| 46 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
