Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Capitol Correspondents Association 1000 Bank Street Capitol Press Room Richmond, VA 23219 |
Event | Bill DeSteph | 01/29/2023 | $ 70.00 |
| Facebook 1 HackerWay Menlo Park, CA 94025 |
Advertising | Bill DeSteph | 01/31/2023 | $ 25.77 |
| Men of Faith 2804 Holland Rd Virginia Beach, VA 23453 |
Contribution | Bill DeSteph | 02/06/2023 | $ 250.00 |
| Virginia Public Access Project 1209 E. Cary Street 200 Richmond, VA 23219 |
Contribution | Bill DeSteph | 02/06/2023 | $ 500.00 |
| Amazon Services LLC PO Box 80683 Seattle, WA 96108 |
Office Supplies | Bill DeSteph | 02/07/2023 | $ 17.80 |
| EWM Building Solutions Inc. 524 Winston Salem Avenue Virginia Beach, VA 23451 |
Campaign Materials | Bill DeSteph | 02/07/2023 | $ 18115.44 |
| The Supply Room 14140 N. Washington Hwy Ashland, VA 23005 |
Office supplies | Bill DeSteph | 02/08/2023 | $ 14.12 |
| Half Way House 10301 Jefferson Davis N Chesterfield, VA 23237 |
Meals | Bill DeSteph | 02/11/2023 | $ 723.39 |
| Constant Contact 17 Battery Place New York, NY 10004 |
Email marketing platform | Bill DeSteph | 02/13/2023 | $ 195.00 |
| Canva Inc 1209 ORANGE ST Wilmington, DE 19801 |
Graphic Design Software | Bill DeSteph | 02/14/2023 | $ 119.99 |
| 68 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
