Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 17 Battery Place New York, NY 10004 |
Email Marketing Platform | Bill DeSteph | 06/12/2023 | $ 225.00 |
| Meehan, Mary 9606 1st View Stret Norfolk, VA 23503 |
Staff Pay | Bill DeSteph | 06/12/2023 | $ 480.00 |
| WinRed 1776 WILSON BLVD Suite 530 Arlington, VA 22219 |
Fundraising expenses | Bill DeSteph | 06/19/2023 | $ 10.25 |
| Richmond Times-Dispatch 300 E. Franklin Street Richmond, VA 23219 |
Subscription | Bill DeSteph | 06/20/2023 | $ 10.99 |
| Ynot Pizza Great Neck Square Shopping Center Virginia Beach, VA 23454 |
Hospitality | Bill DeSteph | 06/20/2023 | $ 102.81 |
| Ynot Pizza Great Neck Square Shopping Center Virginia Beach, VA 23454 |
Hospitality | Bill DeSteph | 06/21/2023 | $ 97.81 |
| Canada, Palmer 4544 Columbus Street Apartment 1109 Virginia Beach, VA 23462 |
Staff Pay | Bill DeSteph | 06/22/2023 | $ 679.25 |
| EWM Building Solutions Inc. 524 Winston Salem Avenue Virginia Beach, VA 23451 |
Campaign Promotional Materials | Bill DeSteph | 06/22/2023 | $ 3905.84 |
| Sosnowski, Jonas 1513 Rosewood Court Virginia Beach, VA 23464-7827 |
Staff Pay | Bill DeSteph | 06/22/2023 | $ 364.00 |
| Zenarolla, Francisco 4508 Old English Circle Virginia Beach, VA 23462 |
Staff Pay | Bill DeSteph | 06/22/2023 | $ 392.00 |
| 31 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
