Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ynot Pizza Great Neck Square Shopping Center Virginia Beach, VA 23454 |
Event Food | Bill DeSteph | 03/21/2023 | $ 211.86 |
| Canada, Palmer 4544 Columbus Street Apartment 1109 Virginia Beach, VA 23462 |
Staff pay | Bill DeSteph | 03/22/2023 | $ 1000.00 |
| Meehan, Mary 9606 1st View Stret Norfolk, VA 23503 |
Staff pay | Bill DeSteph | 03/22/2023 | $ 640.00 |
| WinRed 1776 WILSON BLVD Suite 530 Arlington, VA 22219 |
Fundraising Platform Fees | Bill DeSteph | 03/23/2023 | $ 15.92 |
| Eyler, Jill 1713 Middlemost Key Virginia Beach, VA 23454 |
Staff Pay | Bill DeSteph | 03/29/2023 | $ 2000.00 |
| Friends of Tara Durant P.O. Box 5055 Fredericksburg, VA 22403 |
Campaign Contribution | Bill DeSteph | 03/29/2023 | $ 10000.00 |
| Manetz, Christopher 2919 Wilcox Dr Virginia Beach, VA 23456 |
Staff Pay | Bill DeSteph | 03/29/2023 | $ 1012.00 |
| WinRed 1776 WILSON BLVD Suite 530 Arlington, VA 22219 |
Fundraising Platform Fees | Bill DeSteph | 03/31/2023 | $ 87.97 |
| 68 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 01/01/2023 - 03/31/2023
