Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| EWM Building Solutions Inc. 524 Winston Salem Avenue Virginia Beach, VA 23451 |
Promotional items | Bill DeSteph | 01/02/2023 | $ 10266.31 |
| VFRW 14634 Stone Trace Drive Montpelier, VA 23192 |
Sponsorship | Bill DeSteph | 01/02/2023 | $ 250.00 |
| Virginia Senate Republican Caucus P.O. Box 1697 Williamsburg, VA 23187 |
Caucus Dues | Bill DeSteph | 01/02/2023 | $ 6250.00 |
| WinRed 1776 WILSON BLVD Suite 530 Arlington, VA 22219 |
Fundraising expenses | Bill DeSteph | 01/02/2023 | $ 124.36 |
| WinRed 1776 WILSON BLVD Suite 530 Arlington, VA 22219 |
Fundraising fees | Bill DeSteph | 01/03/2023 | $ 22.53 |
| WinRed 1776 WILSON BLVD Suite 530 Arlington, VA 22219 |
Fundraising fees | Bill DeSteph | 01/04/2023 | $ 20.51 |
| Eyler, Jill 1713 Middlemost Key Virginia Beach, VA 23454 |
Staff Wages | Bill DeSteph | 01/05/2023 | $ 7500.00 |
| Humphrey, William Scott 8324 Swiss Chard Cir Land O Lakes, FL 34637 |
Staff wages | Bill DeSteph | 01/05/2023 | $ 2500.00 |
| Friends of Glen Sturtevant P.O. Box 2535 Midlothian, VA 23113 |
Donation | Bill DeSteph | 01/10/2023 | $ 5000.00 |
| Boggs, Parker L. 865 Port Republic Road Unit 308 Harrisonburg, VA 22801 |
Staff wages | Bill DeSteph | 01/11/2023 | $ 750.00 |
| 68 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
