Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chix on the Beach 701 Atlantic Ave Virginia Beach, VA 23451 |
Fundraiser Event | Bill DeSteph | 09/12/2023 | $ 7705.34 |
| Coastal Business Solutions, LLC 722 Hunters Quay Chesapeake, VA 23320 |
Campaign signs | Bill DeSteph | 09/12/2023 | $ 5250.00 |
| Cox Football 2425 Shorehaven Dr Virginia Beach, VA 23454 |
Contribution | Bill DeSteph | 09/12/2023 | $ 250.00 |
| The Lukens Company 2800 Shirlington Rd 9th Floor Arlington, VA 22206 |
Palm cards, logos | Bill DeSteph | 09/12/2023 | $ 1412.50 |
| Baker, Charles 588 Central Drive Virginia Beach, VA 23454 |
Staff Pay | Bill DeSteph | 09/13/2023 | $ 400.00 |
| Graham, William 22395 Fox Grove Road Parksley, VA 23421 |
Staff Pay | Bill DeSteph | 09/13/2023 | $ 1278.29 |
| Paypal, Inc. 2211 N. 1st Street San Jose, CA 95131 |
Transaction fee | Bill DeSteph | 09/14/2023 | $ 3.38 |
| Canada, Palmer 5008 Floral Street Virginia Beach, VA 23462 |
Staff Pay | Bill DeSteph | 09/16/2023 | $ 1615.00 |
| Karen Greenhalgh for Delegate PO Box 62945 Virginia Beach, VA 23466 |
Contribution | Bill DeSteph | 09/16/2023 | $ 1000.00 |
| Leonard, Kaitlyn 5008 Floral Street Virginia Beach, VA 23462 |
Staff Pay | Bill DeSteph | 09/16/2023 | $ 1744.00 |
| 78 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
