Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hampton Roads Association for Commercial Real Estate 291 Independence Blvd Suite 223 Virginia Beach, VA 23462 |
Event registration | Bill DeSteph | 07/06/2022 | $ 50.00 |
| Constant Contact 17 Battery Place New York, NY 10004 |
Email marketing | Bill DeSteph | 07/11/2022 | $ 195.00 |
| First Colonial High School 1272 Mill Dam Rd Virginia Beach, VA 23454 |
Promotional/Advertisement | Bill DeSteph | 07/12/2022 | $ 250.00 |
| Virginia Senate Republican Caucus P.O. Box 1697 Williamsburg, VA 23187 |
Dues payment | Bill DeSteph | 07/12/2022 | $ 6250.00 |
| Eyler, Jill 1713 Middlemost Key Virginia Beach, VA 23454 |
Staff reimbursement | Bill DeSteph | 07/18/2022 | $ 101.79 |
| WinRed 1776 WILSON BLVD Suite 530 Arlington, VA 22219 |
Fundraising Platform | Bill DeSteph | 07/20/2022 | $ 97.09 |
| WinRed 1776 WILSON BLVD Suite 530 Arlington, VA 22219 |
Fundraising Platform | Bill DeSteph | 07/22/2022 | $ 200.94 |
| WinRed 1776 WILSON BLVD Suite 530 Arlington, VA 22219 |
Fundraising Platform | Bill DeSteph | 07/25/2022 | $ 19.70 |
| WinRed 1776 WILSON BLVD Suite 530 Arlington, VA 22219 |
Fundraising Platform | Bill DeSteph | 07/28/2022 | $ 39.40 |
| Smith, Amanda 204 Arrowfield Road Virginia Beach, VA 23454 |
Staff wages | Bill DeSteph | 08/01/2022 | $ 552.00 |
| 61 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
