Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Parksley Advertising 22395 Fox Grove Road Parksley, VA 23421 |
Advertising | Bill DeSteph | 05/17/2023 | $ 5000.00 |
| Richmond Times-Dispatch 300 E. Franklin Street Richmond, VA 23219 |
Newspaper Subscription | Bill DeSteph | 05/18/2023 | $ 10.99 |
| WinRed 1776 WILSON BLVD Suite 530 Arlington, VA 22219 |
Fundraising Processing Fees | Bill DeSteph | 05/18/2023 | $ 288.43 |
| Canada, Palmer 4544 Columbus Street Apartment 1109 Virginia Beach, VA 23462 |
Staff Pay | Bill DeSteph | 05/22/2023 | $ 2318.00 |
| Hurley, Susan H 2164 Lords Landing Virginia Beach, VA 23454 |
Staff Pay | Bill DeSteph | 05/22/2023 | $ 946.80 |
| Meehan, Mary 9606 1st View Stret Norfolk, VA 23503 |
Staff Pay | Bill DeSteph | 05/22/2023 | $ 960.00 |
| Mohanty, Joshit 1049 49th Street Norfolk, VA 23508 |
Information Tech Support | Bill DeSteph | 05/22/2023 | $ 2100.00 |
| Sosnowski, Jonas 1513 Rosewood Court Virginia Beach, VA 23464-7827 |
Staff Pay | Bill DeSteph | 05/22/2023 | $ 1184.00 |
| Tippannavar, Suprita S 4325 Farringdon Way Chesapeake, VA 23321 |
Information Technology Support | Bill DeSteph | 05/22/2023 | $ 1225.00 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219 |
Office expenses | Bill DeSteph | 05/22/2023 | $ 119.50 |
| 86 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
