Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| B H Photo Video 420 9th Ave New York, NY 10001 |
Computer Hardware | Bill DeSteph | 02/26/2023 | $ 688.99 |
| B H Photo Video 420 9th Ave New York, NY 10001 |
Computer Hardware | Bill DeSteph | 02/27/2023 | $ 688.99 |
| Liskey and Sons Printing 1228 Ballentine Blvd Norfolk, VA 23504 |
Campaign Mailer | Bill DeSteph | 03/01/2023 | $ 4473.70 |
| Manetz, Christopher 2919 Wilcox Dr Virginia Beach, VA 23456 |
Staff wages | Bill DeSteph | 03/01/2023 | $ 482.00 |
| Segura for Virginia 836 Mackall Ave McLean, VA 22101 |
Contribution | Bill DeSteph | 03/01/2023 | $ 10000.00 |
| Canada, Palmer 4544 Columbus Street Apartment 1109 Virginia Beach, VA 23462 |
Staff Pay | Bill DeSteph | 03/06/2023 | $ 1000.00 |
| Meehan, Mary 9606 1st View Stret Norfolk, VA 23503 |
Staff pay | Bill DeSteph | 03/06/2023 | $ 880.00 |
| Allied Products Corporation 1420 Kansas Avenue #B Kansas City, MO 64127 |
Shipping Expenses | Bill DeSteph | 03/07/2023 | $ 535.00 |
| Beach Suburban Republican Women's Club po box 9768 Virginia Beach, VA 23450 |
Membership Dues | Bill DeSteph | 03/08/2023 | $ 500.00 |
| Constant Contact 17 Battery Place New York, NY 10004 |
Email Marketing | Bill DeSteph | 03/13/2023 | $ 195.00 |
| 68 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
