Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adams, Roger 530 Jefferson Drive Chatham, VA 24531 |
Staff Pay | Bill DeSteph | 06/23/2023 | $ 70.00 |
| Carbonel, Ryan 845 Hardwood Drive Chesapeake, VA 23320 |
Staff Pay | Bill DeSteph | 06/23/2023 | $ 133.00 |
| China Moon 2346 Virginia Beach Blvd Virginia Beach, VA 23454 |
Hospitality | Bill DeSteph | 06/23/2023 | $ 208.11 |
| China Moon 2346 Virginia Beach Blvd Virginia Beach, VA 23454 |
Hospitality | Bill DeSteph | 06/23/2023 | $ 27.80 |
| Fetter, Louka 1134 Fairway Drive Chesapeake, VA 23320 |
Staff Pay | Bill DeSteph | 06/23/2023 | $ 423.50 |
| Republican Party of Chesapeake 648 Grassfield Parkway, Suite 15 Chesapeake, VA 23323 |
Contribution | Bill DeSteph | 06/23/2023 | $ 500.00 |
| Rudolph, Monica 5205 Rolleston Drive Virginia Beach, VA 23464 |
Staff Pay | Bill DeSteph | 06/23/2023 | $ 432.00 |
| Vermani, Keshav 4832 Bay Bridge Lane Virginia Beach, VA 23455 |
Staff Pay | Bill DeSteph | 06/23/2023 | $ 800.00 |
| Food Lion #0171 340 N Great Neck Rd Suite 1220 Virginia Beach, VA 23454 |
Hospitality | Bill DeSteph | 06/24/2023 | $ 28.18 |
| WalMart 657 Phoenix Drive Virginia Beach, VA 23452 |
Event supplies | Bill DeSteph | 06/24/2023 | $ 26.95 |
| 31 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
