Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Accomack Republican Party PO Box 508 Melfa, VA 23410 |
Event Sponsorship | Bill DeSteph | 04/19/2023 | $ 500.00 |
| Bay Legacy Management 588 Central Drive Virginia Beach, VA 23454 |
Postage | Bill DeSteph | 04/19/2023 | $ 250.00 |
| Canada, Palmer 4544 Columbus Street Apartment 1109 Virginia Beach, VA 23462 |
Staff pay | Bill DeSteph | 04/19/2023 | $ 1000.00 |
| Liskey and Sons Printing 1228 Ballentine Blvd Norfolk, VA 23504 |
Printing Services | Bill DeSteph | 04/19/2023 | $ 3025.24 |
| Meehan, Mary 9606 1st View Stret Norfolk, VA 23503 |
Staff Pay | Bill DeSteph | 04/19/2023 | $ 640.00 |
| Sosnowski, Jonas 1513 Rosewood Court Virginia Beach, VA 23464-7827 |
Staff pay | Bill DeSteph | 04/19/2023 | $ 608.00 |
| Adams, Roger 530 Jefferson Drive Chatham, VA 24531 |
Staff pay | Bill DeSteph | 04/25/2023 | $ 70.00 |
| Amazon Services LLC PO Box 80683 Seattle, WA 96108 |
Office supplies | Bill DeSteph | 04/25/2023 | $ 14.41 |
| Carbonel, Ryan 845 Hardwood Drive Chesapeake, VA 23320 |
Staff pay | Bill DeSteph | 04/25/2023 | $ 70.00 |
| Vantwest, Kenul 931 Prince William Court Virginia Beach, VA 23452 |
Staff Pay | Bill DeSteph | 04/25/2023 | $ 70.00 |
| 86 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
