Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219 |
Session Postage | Bill DeSteph | 04/20/2022 | $ 1060.28 |
| Eyler, Jill 1713 Middlemost Key Virginia Beach, VA 23454 |
Staff expense reimbursement | Bill DeSteph | 04/25/2022 | $ 285.19 |
| Meriwhether-Godsey 1000 Bank St Virginia State Capitol Richmond, VA 23218 |
Senate Page Program | Bill DeSteph | 04/27/2022 | $ 204.71 |
| Virginia Beach Sports Club 2044 Landstown Centre Way Virginia Beach, VA 23456 |
Program Advertisement | Bill DeSteph | 05/04/2022 | $ 125.00 |
| Constant Contact 17 Battery Place New York, NY 10004 |
Email Marketing Services | Bill DeSteph | 05/11/2022 | $ 195.00 |
| Fil-Am CAG 4857 Baxter Road Virginia Beach, VA 23462 |
Membership | Bill DeSteph | 06/10/2022 | $ 250.00 |
| Rotary Club of Cape Henry P. O. Box 5743 Virginia Beach, VA 23471 |
Contribution | Bill DeSteph | 06/10/2022 | $ 2280.00 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219 |
Flag | Bill DeSteph | 06/10/2022 | $ 37.50 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219 |
Flags | Bill DeSteph | 06/10/2022 | $ 71.00 |
| Constant Contact 17 Battery Place New York, NY 10004 |
Email marketing services. | Bill DeSteph | 06/13/2022 | $ 195.00 |
| 46 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
