Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon Services LLC PO Box 80683 Seattle, WA 96108 |
Senate Page Program | Bill DeSteph | 03/08/2022 | $ 44.46 |
| Constant Contact 17 Battery Place New York, NY 10004 |
Email Marketing Platform | Bill DeSteph | 03/11/2022 | $ 195.00 |
| Clayton Spangler Photographic Design clayton@claytonspangler.com Charleston, WV 25301 |
Clayton Spangler Photographic Design | Bill DeSteph | 03/22/2022 | $ 379.00 |
| Facebook 1 HackerWay Menlo Park, CA 94025 |
Advertising fee | Bill DeSteph | 04/01/2022 | $ 24.99 |
| The Virginia Shop 800 E. Broad St Richmond, VA 23219 |
Constituent gift. | Bill DeSteph | 04/01/2022 | $ 53.95 |
| EWM Building Solutions Inc. 524 Winston Salem Avenue Virginia Beach, VA 23451 |
Campaign T-Shirts | Bill DeSteph | 04/05/2022 | $ 7832.72 |
| Hampton Roads Metro Band 6171 Blackstone Street Norfolk, VA 23502 |
Advertising fee | Bill DeSteph | 04/06/2022 | $ 20.00 |
| Humphrey, William Scott 8324 Swiss Chard Cir Land O Lakes, FL 34637 |
Staff expense reimbursement | Bill DeSteph | 04/06/2022 | $ 3000.00 |
| Constant Contact 17 Battery Place New York, NY 10004 |
Email Marketing Services | Bill DeSteph | 04/11/2022 | $ 195.00 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219 |
Flags, Resolution framing | Bill DeSteph | 04/20/2022 | $ 287.00 |
| 46 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
