Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Groff, Jacob 17282 Arrowood Place Round Hill, VA 20141 |
Staff Pay | Bill DeSteph | 05/04/2023 | $ 70.00 |
| Canada, Palmer 4544 Columbus Street Apartment 1109 Virginia Beach, VA 23462 |
Staff Pay | Bill DeSteph | 05/05/2023 | $ 1260.00 |
| Meehan, Mary 9606 1st View Stret Norfolk, VA 23503 |
Staff pay | Bill DeSteph | 05/05/2023 | $ 928.00 |
| Sosnowski, Jonas 1513 Rosewood Court Virginia Beach, VA 23464-7827 |
Staff pay | Bill DeSteph | 05/05/2023 | $ 1168.00 |
| Constant Contact 17 Battery Place New York, NY 10004 |
Email Marketing | Bill DeSteph | 05/11/2023 | $ 195.00 |
| Creative Direct LLC 25 E Main St Richmond, VA 23219 |
Campaign Direct Mail | Bill DeSteph | 05/11/2023 | $ 5400.00 |
| Manetz, Christopher 2919 Wilcox Dr Virginia Beach, VA 23456 |
Staff Pay | Bill DeSteph | 05/11/2023 | $ 3776.00 |
| Mahr, Jason 588 Central Drive Virginia Beach, VA 23454 |
Staff Pay | Bill DeSteph | 05/12/2023 | $ 400.00 |
| Manetz, Christopher 2919 Wilcox Dr Virginia Beach, VA 23456 |
Staff Pay | Bill DeSteph | 05/12/2023 | $ 3776.00 |
| Eyler, Jill 1713 Middlemost Key Virginia Beach, VA 23454 |
Staff Reimbursement | Bill DeSteph | 05/17/2023 | $ 500.13 |
| 86 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
