Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WinRed 1776 WILSON BLVD Suite 530 Arlington, VA 22219 |
Fundraising Platform Fees | Bill DeSteph | 08/25/2022 | $ 4.10 |
| Manetz, James 2919 Wilcox Dr Virginia Beach, VA 23456 |
Staff Pay | Bill DeSteph | 08/26/2022 | $ 3500.00 |
| WinRed 1776 WILSON BLVD Suite 530 Arlington, VA 22219 |
Fundraising Platform Fees | Bill DeSteph | 08/26/2022 | $ 10.25 |
| Friends of Kathleen Brown 3464 Landstown Court Virginia Beach, VA 23453 |
Campaign Contribution | Bill DeSteph | 08/31/2022 | $ 500.00 |
| WinRed 1776 WILSON BLVD Suite 530 Arlington, VA 22219 |
Fundraising platform | Bill DeSteph | 09/04/2022 | $ 20.51 |
| Cox Football 2425 Shorehaven Dr Virginia Beach, VA 23454 |
Marketing | Bill DeSteph | 09/08/2022 | $ 250.00 |
| Hampton Roads Black Caucus P.O. Box 2692 Virginia Beach, VA 23450 |
Contribution | Bill DeSteph | 09/08/2022 | $ 250.00 |
| Constant Contact 17 Battery Place New York, NY 10004 |
Email marketing platform | Bill DeSteph | 09/12/2022 | $ 195.00 |
| 21st Street Art Gallery 615 N Birdneck Rd Suite #105 Virginia Beach, VA 23451 |
Constituent services | Bill DeSteph | 09/14/2022 | $ 84.80 |
| 21st Street Art Gallery 615 N Birdneck Rd Suite #105 Virginia Beach, VA 23451 |
Resolution/Presentation framing | Bill DeSteph | 09/15/2022 | $ 190.80 |
| 61 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
