Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WinRed 1776 WILSON BLVD Suite 530 Arlington, VA 22219 |
Fundraising Platform Fees | Bill DeSteph | 08/16/2023 | $ 2.05 |
| Richmond Times-Dispatch 300 E. Franklin Street Richmond, VA 23219 |
Newspaper Subscription | Bill DeSteph | 08/17/2023 | $ 10.99 |
| A & E Reprographics 100 Aragona Blvd 103 Virginia Beach, VA 23462 |
Print services | Bill DeSteph | 08/21/2023 | $ 13460.00 |
| Ensenada Mexican Restaurant 2824 Virginia Beach Blvd Virginia Beach, VA 23452 |
Meals | Bill DeSteph | 08/21/2023 | $ 82.60 |
| Hilton Multimedia 309 Ford Drive Suffolk, VA 23435 |
Campaign Advertising | Bill DeSteph | 08/21/2023 | $ 15000.00 |
| Rotary Club of Cape Henry P. O. Box 5743 Virginia Beach, VA 23471 |
Member dues | Bill DeSteph | 08/21/2023 | $ 100.00 |
| Karen Greenhalgh for Delegate PO Box 62945 Virginia Beach, VA 23466 |
Contribution | Bill DeSteph | 08/22/2023 | $ 1000.00 |
| Baker, Charles 588 Central Drive Virginia Beach, VA 23454 |
Staff Pay | Bill DeSteph | 08/23/2023 | $ 584.00 |
| Carbonel, Ryan Matthew 845 Hardwood Drive Chesapeake, VA 23320 |
Staff Pay | Bill DeSteph | 08/23/2023 | $ 160.00 |
| Donegan, James 924 Timber Valley Way Apt. 120 Virginia Beach, VA 23464 |
Staff Pay | Bill DeSteph | 08/23/2023 | $ 294.00 |
| 149 Records | Page 12 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
