Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Coastal Business Solutions, LLC 722 Hunters Quay Chesapeake, VA 23320 |
Printing services | Bill DeSteph | 08/25/2023 | $ 17500.00 |
| Eurasia Cafe 960 Laskin Rd Virginia Beach, VA 23451 |
Meals | Bill DeSteph | 08/25/2023 | $ 95.82 |
| Glen Neal for School Board 29024 Hallwood Road Hallwood, VA 23359 |
Campaign contribution | Bill DeSteph | 08/25/2023 | $ 500.00 |
| Jason Weippert for School Board PO Box 303 Parksley, VA 23421 |
Campaign Contribution | Bill DeSteph | 08/25/2023 | $ 500.00 |
| Jessica for School Board 5407 Lankford Highway New Church, VA 23415 |
Campaign contribution | Bill DeSteph | 08/25/2023 | $ 500.00 |
| Puchkov, Bogdan 1105 Autumn Lakes Court Apt. 205 Virginia Beach, VA 23451 |
Staff Pay | Bill DeSteph | 08/25/2023 | $ 558.00 |
| Sage Diner 25558 Charles M Lankford Jr. Memorial Highway Onley, VA 23418 |
Meals | Bill DeSteph | 08/25/2023 | $ 139.81 |
| Stefanie Jackson 15280 Waterfield Street Painetr, VA 23420 |
Campaign contribution | Bill DeSteph | 08/25/2023 | $ 500.00 |
| Elect Bloxom for Delegate PO Box 27 Mappsville, VA 23407 |
Campaign Contribution | Bill DeSteph | 08/28/2023 | $ 2500.00 |
| Eyler, Jill 1713 Middlemost Key Virginia Beach, VA 23454 |
Staff Pay | Bill DeSteph | 08/28/2023 | $ 2000.00 |
| 149 Records | Page 14 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
