Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Donegan, James 8855 Ashgrove House Lane Vienna, VA 22182 |
Staff Pay | Bill DeSteph | 09/20/2023 | $ 112.00 |
| Donegan, James 8855 Ashgrove House Lane Vienna, VA 22182 |
Staff Pay | Bill DeSteph | 09/20/2023 | $ 448.00 |
| Leonard, Kaitlyn 5008 Floral Street Virginia Beach, VA 23462 |
Staff Pay | Bill DeSteph | 09/20/2023 | $ 1744.00 |
| Brooks, Donte 863 Gilmer Road Norfolk, VA 23502 |
Staff Pay | Bill DeSteph | 09/21/2023 | $ 944.00 |
| Canada, Palmer 5008 Floral Street Virginia Beach, VA 23462 |
Staff Pay | Bill DeSteph | 09/21/2023 | $ 1805.00 |
| Eyler, Jill 1713 Middlemost Key Virginia Beach, VA 23454 |
Staff Reimbursement | Bill DeSteph | 09/21/2023 | $ 750.00 |
| Friends of Eric Ditri PO Box 1918 Prince George, VA 23875 |
Contribution | Bill DeSteph | 09/21/2023 | $ 2500.00 |
| Hampton Roads Black Caucus P.O. Box 2692 Virginia Beach, VA 23450 |
Contribution | Bill DeSteph | 09/21/2023 | $ 250.00 |
| Leonard, Kaitlyn 5008 Floral Street Virginia Beach, VA 23462 |
Staff Pay | Bill DeSteph | 09/21/2023 | $ 1666.00 |
| Puchkov, Bogdan 1105 Autumn Lakes Court Apt. 205 Virginia Beach, VA 23451 |
Staff Pay | Bill DeSteph | 09/21/2023 | $ 342.00 |
| 78 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
