Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zenarolla, Francisco 588 Central Drive Virginia Beach, VA 23454 |
Staff Pay | Bill DeSteph | 05/22/2023 | $ 240.00 |
| Rudolph, Monica 5205 Rolleston Drive Virginia Beach, VA 23464 |
Staff Pay | Bill DeSteph | 05/23/2023 | $ 100.00 |
| Tropical Smoothie 2865 Lynnhaven Drive Virginia Beach, VA 23454 |
Staff Lunch | Bill DeSteph | 05/23/2023 | $ 183.27 |
| Humphrey, William Scott 8324 Swiss Chard Cir Land O Lakes, FL 34637 |
Staff Reimbursement of Expenses | Bill DeSteph | 05/25/2023 | $ 3820.42 |
| Humphrey, William Scott 8324 Swiss Chard Cir Land O Lakes, FL 34637 |
Staff Reimbursement of Expenses | Bill DeSteph | 05/25/2023 | $ 750.00 |
| Eyler, Jill 1713 Middlemost Key Virginia Beach, VA 23454 |
Staff Pay | Bill DeSteph | 05/30/2023 | $ 2000.00 |
| Friends of Emily Brewer PO Box 5 Smithfield, VA 23431 |
Contribution | Bill DeSteph | 05/30/2023 | $ 10000.00 |
| Republican Party of Norfolk PO Box 1715 Virginia Beach, VA 23451 |
Event Sponsorship | Bill DeSteph | 05/31/2023 | $ 250.00 |
| WinRed 1776 WILSON BLVD Suite 530 Arlington, VA 22219 |
Fundraising Fee | Bill DeSteph | 05/31/2023 | $ 19.70 |
| Yiannis Food and Wine 401 N Great Neck Rd 118 Virginia Beach, VA 23454 |
Event catering | Bill DeSteph | 05/31/2023 | $ 479.12 |
| 86 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
