Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Liskey and Sons Printing 1228 Ballentine Blvd Norfolk, VA 23504 |
Printing & mailing | Bill DeSteph | 01/20/2022 | $ 4060.02 |
| Virginia Public Access Project 1209 E. Cary Street 200 Richmond, VA 23219 |
Sponsorship | Bill DeSteph | 01/24/2022 | $ 1000.00 |
| Republican Party of Virginia Beach 2955 Virginia Beach Blvd Virginia Beach, VA 23452 |
Advertising | Bill DeSteph | 01/31/2022 | $ 150.00 |
| Shurkus, Ryan 2003 Anthony Place Suffolk, VA 23432 |
Staff Pay | Bill DeSteph | 02/09/2022 | $ 176.00 |
| Girls Scouts of Colonial Coast 912 Cedar Road Chesapeake, VA 23322 |
Donation | Bill DeSteph | 02/10/2022 | $ 440.00 |
| Constant Contact 17 Battery Place New York, NY 10004 |
Email Marketing Services | Bill DeSteph | 02/11/2022 | $ 195.00 |
| Canva Inc 1209 ORANGE ST Wilmington, DE 19801 |
Graphic Design/Social Media Marketing Platform | Bill DeSteph | 02/14/2022 | $ 119.00 |
| Microsoft Corporation 15010 NE 36th St Building 92 Redmond, WA 98052 |
Computer/IT software | Bill DeSteph | 03/04/2022 | $ 99.99 |
| Amazon Services LLC PO Box 80683 Seattle, WA 96108 |
Senate Page Program | Bill DeSteph | 03/07/2022 | $ 43.36 |
| Amazon Services LLC PO Box 80683 Seattle, WA 96108 |
Senate Page Program | Bill DeSteph | 03/07/2022 | $ 349.28 |
| 46 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
