Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adams for Senate P.O. Box 62072 Virginia Beach, VA 23466 |
Campaign contribution | Bill DeSteph | 11/10/2022 | $ 10000.00 |
| Rotary Club of Cape Henry P. O. Box 5743 Virginia Beach, VA 23471 |
Membership Dues | Bill DeSteph | 11/10/2022 | $ 170.00 |
| Constant Contact 17 Battery Place New York, NY 10004 |
Email Marketing | Bill DeSteph | 11/14/2022 | $ 195.00 |
| Eyler, Jill 1713 Middlemost Key Virginia Beach, VA 23454 |
Staff reimbursement | Bill DeSteph | 11/22/2022 | $ 337.00 |
| Coastal Virginia Building Industry Association 5041 Coorporate Woods Drive Suite 245 Virginia Beach, VA 23462 |
Event sponsorship | Bill DeSteph | 11/30/2022 | $ 300.00 |
| Constant Contact 17 Battery Place New York, NY 10004 |
Email marketing | Bill DeSteph | 12/12/2022 | $ 195.00 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219 |
Parking | Bill DeSteph | 12/19/2022 | $ 98.00 |
| Atlantic Union Bank 11163 Nuckols Rd Glen Allen, VA 23060 |
Bank fee | Bill DeSteph | 12/22/2022 | $ 15.00 |
| FedEx 2648 International Pkwy Virginia Beach, VA 23452 |
Shipping | Bill DeSteph | 12/22/2022 | $ 32.46 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219 |
Postage | Bill DeSteph | 12/23/2022 | $ 10.00 |
| 61 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
