Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WinRed 1776 WILSON BLVD Suite 530 Arlington, VA 22219 |
Fundraising platform | Bill DeSteph | 09/19/2022 | $ 197.00 |
| John Moss for City Council 4109 Richardson Road Virginia Beach, VA 23455 |
Campaign contribution. | Bill DeSteph | 09/22/2022 | $ 1500.00 |
| Office Depot 6600 North Military Trail Boca Raton, FL 33496 |
Office Supplies | Bill DeSteph | 09/22/2022 | $ 387.79 |
| WinRed 1776 WILSON BLVD Suite 530 Arlington, VA 22219 |
Fundraising Platform | Bill DeSteph | 10/01/2022 | $ 4.10 |
| Constant Contact 17 Battery Place New York, NY 10004 |
Email Marketing | Bill DeSteph | 10/11/2022 | $ 195.00 |
| USPS 2652 Production Rd Virginia, VA 23454 |
Postage | Bill DeSteph | 10/13/2022 | $ 120.00 |
| Amazon Services LLC PO Box 80683 Seattle, WA 96108 |
Office Supplies | Bill DeSteph | 10/26/2022 | $ 32.51 |
| Republican Party of Virginia Beach 2955 Virginia Beach Blvd Virginia Beach, VA 23452 |
Contribution | Bill DeSteph | 11/03/2022 | $ 500.00 |
| Friends of Heidi Daniels 631 Orangewood Drive Virginia Beach, VA 23453 |
Campaign Contribution | Bill DeSteph | 11/07/2022 | $ 500.00 |
| House of Printing 811 S Lynnhaven Rd Virginia Beach, VA 23452 |
Printing Services | Bill DeSteph | 11/07/2022 | $ 2082.90 |
| 61 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
