Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Allied Products Corporation 1420 Kansas Avenue #B Kansas City, MO 64127 |
US stick flags | Bill DeSteph | 06/22/2022 | $ 5040.00 |
| Adams for Senate P.O. Box 62072 Virginia Beach, VA 23466 |
Campaign contribution. | Bill DeSteph | 06/23/2022 | $ 1000.00 |
| Paypal Credit PO Box 105658 Atlanta, GA 30348 |
PayPal Service Fee | Bill DeSteph | 06/23/2022 | $ 14.94 |
| Office Depot 6600 North Military Trail Boca Raton, FL 33496 |
Office Supplies | Bill DeSteph | 06/27/2022 | $ 128.14 |
| Office Depot 6600 North Military Trail Boca Raton, FL 33496 |
Office Supplies | Bill DeSteph | 06/29/2022 | $ 33.88 |
| WinRed 1776 WILSON BLVD Suite 530 Arlington, VA 22219 |
Fundraising expenses | Bill DeSteph | 06/29/2022 | $ 0.39 |
| 46 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 01/01/2022 - 06/30/2022
