Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vermani, Keshav 4832 Bay Bridge Lane Virginia Beach, VA 23455 |
Staff Pay | Bill DeSteph | 09/26/2023 | $ 250.00 |
| WinRed 1776 WILSON BLVD Suite 530 Arlington, VA 22219 |
Fundraising Platform Fees | Bill DeSteph | 09/26/2023 | $ 5.91 |
| Boggs, Parker L. 865 Port Republic Road Unit 308 Harrisonburg, VA 22801 |
Staff Pay | Bill DeSteph | 09/27/2023 | $ 1070.00 |
| Kevin Adams for Senate PO BOX 62072 Virginia Beach, VA 23466 |
Contribution | Bill DeSteph | 09/27/2023 | $ 25000.00 |
| Eyler, Jill 1713 Middlemost Key Virginia Beach, VA 23454 |
Staff Pay | Bill DeSteph | 09/28/2023 | $ 2000.00 |
| Hilton Multimedia 309 Ford Drive Suffolk, VA 23435 |
Multimedia production | Bill DeSteph | 09/28/2023 | $ 40000.00 |
| Republican Party of Virginia Beach 2955 Virginia Beach Blvd Virginia Beach, VA 23452 |
Contribution | Bill DeSteph | 09/28/2023 | $ 15000.00 |
| RumbleUp 2021 L St NW Ste 101-220 Washington, DC 20037 |
Texting platform | Bill DeSteph | 09/28/2023 | $ 500.00 |
| 78 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 09/01/2023 - 09/30/2023
