Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stefanie Jackson for Accomack County School Board 15280 Waterfield Street Painter, VA 23420 |
Contribution | Bill DeSteph | 10/17/2023 | $ 578.75 |
| Friends of Emily Brewer PO Box 5 Smithfield, VA 23431 |
Contribution | Bill DeSteph | 10/18/2023 | $ 15000.00 |
| Friends of Siobhan Dunnavant PO Box 70849 Henrico, VA 23255 |
Contribution | Bill DeSteph | 10/18/2023 | $ 10000.00 |
| Republican Party of Virginia Beach 2955 Virginia Beach Blvd Virginia Beach, VA 23452 |
Contribution | Bill DeSteph | 10/18/2023 | $ 1000.00 |
| Stewart, Mel 2603 B Minnesota Avenue Norfolk, VA 23513 |
Staff Pay | Bill DeSteph | 10/18/2023 | $ 550.00 |
| Whisner, Christian 588 Central Drive Virginia Beach, VA 23454 |
Staff Pay | Bill DeSteph | 10/18/2023 | $ 150.00 |
| WinRed 1776 WILSON BLVD Suite 530 Arlington, VA 22219 |
Processing fees | Bill DeSteph | 10/18/2023 | $ 31.68 |
| WinRed 1776 WILSON BLVD Suite 530 Arlington, VA 22219 |
Processing fees | Bill DeSteph | 10/18/2023 | $ 1.03 |
| Don's Seafood Restaurant 4113 Main Street Chincoteague Island, VA 23336 |
Meals | Bill DeSteph | 10/19/2023 | $ 119.45 |
| EWM Building Solutions Inc. 524 Winston Salem Avenue Virginia Beach, VA 23451 |
Marketing/promotional products | Bill DeSteph | 10/19/2023 | $ 4054.50 |
| 53 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
