Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hilton Multimedia 309 Ford Drive Suffolk, VA 23435 |
Multimedia services | Bill DeSteph | 07/27/2023 | $ 10000.00 |
| Liskey and Sons Printing 1228 Ballentine Blvd Norfolk, VA 23504 |
Printing campaign material | Bill DeSteph | 07/27/2023 | $ 709.76 |
| WinRed 1776 WILSON BLVD Suite 530 Arlington, VA 22219 |
Fundraising Platform Fees | Bill DeSteph | 07/27/2023 | $ 39.40 |
| Target 525 First Colonial Rd Virginia Beach, VA 23451 |
Office supplies | Bill DeSteph | 07/28/2023 | $ 37.34 |
| 7 Eleven 798 Lynnhaven Parkway Virginia Beach, VA 23452 |
Office Supplies | Bill DeSteph | 07/31/2023 | $ 13.29 |
| Ensenada Mexican Restaurant 2824 Virginia Beach Blvd Virginia Beach, VA 23452 |
Meals | Bill DeSteph | 07/31/2023 | $ 192.52 |
| Food Lion #0882 2352 Virginia Beach Blvd Virginia Beach, VA 23454 |
Hospitality | Bill DeSteph | 07/31/2023 | $ 32.57 |
| Johnson, Reggie 812 Sugar Maple Lane Chesapeake, VA 23322 |
Coolers | Bill DeSteph | 07/31/2023 | $ 572.27 |
| Atlantic Union Bank 1051 E Cary Street Suite 1200 Richmond, VA 23219-4044 |
Bank Charge | Bill DeSteph | 08/02/2023 | $ 15.00 |
| Keller, Elizabeth J. 4001 Virginia Beach Boulevard #117-168 Virginia Beach, VA 23452 |
Staff Pay | Bill DeSteph | 08/02/2023 | $ 176.00 |
| 149 Records | Page 6 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
