Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Manetz, Christopher 2919 Wilcox Dr Virginia Beach, VA 23456 |
Staff Pay | Bill DeSteph | 08/09/2023 | $ 352.00 |
Minuteman Press 1628 N. Independence Boulevard Suite 1536 Virginia Beach, VA 23455 |
Print Services - Campaign Signs | Bill DeSteph | 08/09/2023 | $ 3482.35 |
Mundine, Dashawn 2521 Back Acres Road Virginia Beach, VA 23454-3279 |
Staff Pay | Bill DeSteph | 08/09/2023 | $ 517.50 |
Rudolph, Monica 5205 Rolleston Drive Virginia Beach, VA 23464 |
Staff Pay | Bill DeSteph | 08/09/2023 | $ 420.00 |
Rudolph, Monica 5205 Rolleston Drive Virginia Beach, VA 23464 |
Staff Pay | Bill DeSteph | 08/09/2023 | $ 600.00 |
Strauss, Alex 3392 Middle Plantation Quay Virginia Beach, VA 23452 |
Staff Pay | Bill DeSteph | 08/09/2023 | $ 238.00 |
Vantwest, Kenul Nejan 931 Prince William Court Virginia Beach, VA 23452 |
Staff Pay | Bill DeSteph | 08/09/2023 | $ 96.00 |
Vantwest, Kenul Nejan 931 Prince William Court Virginia Beach, VA 23452 |
Staff Pay | Bill DeSteph | 08/09/2023 | $ 352.00 |
Vermani, Keshav 4832 Bay Bridge Lane Virginia Beach, VA 23455 |
Staff Pay | Bill DeSteph | 08/09/2023 | $ 88.00 |
Vermani, Keshav 4832 Bay Bridge Lane Virginia Beach, VA 23455 |
Staff Pay | Bill DeSteph | 08/09/2023 | $ 484.00 |
149 Records | Page 9 of 15 << < 4 5 6 7 8 9 10 11 12 13 14 > >> |
Report period: 07/01/2023 - 08/31/2023