Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Miller, Stephen 3149 Monet Drive Virginia Beach, VA 23453 |
Staff Pay | Bill DeSteph | 02/19/2023 | $ 480.00 |
| Bottoms Up Pizza 1700 Dock St Richmond, VA 23223 |
Senate Page Program | Bill DeSteph | 02/20/2023 | $ 536.82 |
| Harris Teeter 2800 Arctic Ave Virginia Beach, VA 23451 |
Hospitality | Bill DeSteph | 02/21/2023 | $ 46.40 |
| Allied Products Corporation 1420 Kansas Avenue #B Kansas City, MO 64127 |
Flags | Bill DeSteph | 02/24/2023 | $ 5443.20 |
| Clayton Spangler Photographic Design clayton@claytonspangler.com Charleston, WV 25301 |
Senate portrait | Bill DeSteph | 02/24/2023 | $ 389.00 |
| GrubHub 111 W. Washington Street Suite 2100 Chicago, IL 60602 |
Senate Page Program | Bill DeSteph | 02/24/2023 | $ 287.67 |
| The Roosevelt 623 N 25th St Richmond, VA 23223 |
Meals | Bill DeSteph | 02/24/2023 | $ 580.70 |
| Tortolero, Sofia 817 W. Cary Street Richmond, VA 23220-5403 |
Staff wages | Bill DeSteph | 02/24/2023 | $ 2000.00 |
| Amazon 410 Terry Ave. North Seattle, WA 98108 |
Computer Hardware | Bill DeSteph | 02/26/2023 | $ 1575.37 |
| Amazon 410 Terry Ave. North Seattle, WA 98108 |
Office Supplies | Bill DeSteph | 02/26/2023 | $ 23.31 |
| 68 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
