Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Eyler, Jill 1713 Middlemost Key Virginia Beach, VA 23454 |
Reimbursement of Staff Expenses | Bill DeSteph | 03/13/2023 | $ 538.30 |
| Eyler, Jill 1713 Middlemost Key Virginia Beach, VA 23454 |
Reimburse Staff Expenses | Bill DeSteph | 03/13/2023 | $ 718.12 |
| The Lukens Company 2800 Shirlington Rd 9th Floor Arlington, VA 22206 |
DeSteph Campaign Mailer | Bill DeSteph | 03/13/2023 | $ 28076.24 |
| Vermani, Keshav 4832 Bay Bridge Lane Virginia Beach, VA 23455 |
Staff Wages | Bill DeSteph | 03/13/2023 | $ 600.00 |
| Amazon Services LLC PO Box 80683 Seattle, WA 96108 |
Computer | Bill DeSteph | 03/14/2023 | $ 1575.37 |
| WinRed 1776 WILSON BLVD Suite 530 Arlington, VA 22219 |
Fundraising Platform Fees | Bill DeSteph | 03/14/2023 | $ 10.88 |
| Hilton Multimedia 309 Ford Drive Suffolk, VA 23435 |
Advertising | Bill DeSteph | 03/15/2023 | $ 15000.00 |
| Microsoft Corporation 15010 NE 36th St Building 92 Redmond, WA 98052 |
Software | Bill DeSteph | 03/15/2023 | $ 99.99 |
| Seifert, Gabriella 1509 Simi Court Virginia Beach, VA 23454 |
Staff pay | Bill DeSteph | 03/17/2023 | $ 97.50 |
| Richmond Times-Dispatch 300 E. Franklin Street Richmond, VA 23219 |
Newspaper Subscription | Bill DeSteph | 03/20/2023 | $ 5.99 |
| 68 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
