Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Constant Contact 17 Battery Place New York, NY 10004 |
Email Marketing | Bill DeSteph | 01/11/2023 | $ 195.00 |
Vittone, Kate 3842 Thaxton Lane Virginia Beach, VA 23452 |
Staff Wages | Bill DeSteph | 01/11/2023 | $ 604.00 |
FedEx Office 1111 E. Main Street Richmond, VA 23219 |
Printing/Copying | Bill DeSteph | 01/16/2023 | $ 53.28 |
Republican Party of Virginia Beach 2955 Virginia Beach Blvd Virginia Beach, VA 23452 |
Advertising | Bill DeSteph | 01/19/2023 | $ 150.00 |
Virginia Beach City Treasuers Office 2401 Courthouse Rd Virginia Beach, VA 23456 |
Filing fee | Bill DeSteph | 01/23/2023 | $ 360.00 |
Amazon Services LLC PO Box 80683 Seattle, WA 96108 |
Office Supplies | Bill DeSteph | 01/24/2023 | $ 182.30 |
Amazon Services LLC PO Box 80683 Seattle, WA 96108 |
Office Suplies | Bill DeSteph | 01/25/2023 | $ 4.19 |
Manetz, Christopher 2919 Wilcox Dr Virginia Beach, VA 23456 |
Staff pay | Bill DeSteph | 01/25/2023 | $ 600.00 |
The Supply Room 14140 N. Washington Hwy Ashland, VA 23005 |
Office supplies | Bill DeSteph | 01/26/2023 | $ 7.06 |
Virginia Capitol Correspondents Association 1000 Bank Street Capitol Press Room Richmond, VA 23219 |
Event | Bill DeSteph | 01/29/2023 | $ 70.00 |
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Report period: 01/01/2023 - 03/31/2023