Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hampton Roads Home Team 2305 Bay Oaks Place Norfolk, VA 23518 |
Staff Pay | Bill DeSteph | 10/19/2023 | $ 1000.00 |
| Virginian Pilot 150 W. Brambleton Ave. Norfolk, VA 23510 |
Advertising | Bill DeSteph | 10/19/2023 | $ 1750.00 |
| Donegan, James 8855 Ashgrove House Lane Vienna, VA 22182 |
Staff Pay | Bill DeSteph | 10/20/2023 | $ 720.00 |
| Strauss, Alex 3392 Middle Plantation Quay Virginia Beach, VA 23452 |
Staff Pay | Bill DeSteph | 10/20/2023 | $ 280.00 |
| Vantwest, Kenul Nejan 931 Prince William Court Virginia Beach, VA 23452 |
Staff pay | Bill DeSteph | 10/20/2023 | $ 280.00 |
| Vermani, Keshav 4832 Bay Bridge Lane Virginia Beach, VA 23455 |
Staff Pay | Bill DeSteph | 10/20/2023 | $ 2995.00 |
| Wagner, Rudy 3400 Green Holly Crescent Virginia Beach, VA 23452 |
Staff Pay | Bill DeSteph | 10/20/2023 | $ 280.00 |
| Coastal Business Solutions, LLC 722 Hunters Quay Chesapeake, VA 23320 |
Campaign signs | Bill DeSteph | 10/23/2023 | $ 901.00 |
| Cooley, Matt 1793 Champion Circle Virginia Beach, VA 23456 |
Staff Pay | Bill DeSteph | 10/23/2023 | $ 432.00 |
| Hilton Multimedia 309 Ford Drive Suffolk, VA 23435 |
Video production and marketing | Bill DeSteph | 10/23/2023 | $ 5000.00 |
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Report period: 10/01/2023 - 10/26/2023
