Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WinRed 1776 WILSON BLVD Suite 530 Arlington, VA 22219 |
Fundraising platform fees | Bill DeSteph | 10/03/2023 | $ 4.10 |
| Hilton Multimedia 309 Ford Drive Suffolk, VA 23435 |
Multimedia production | Bill DeSteph | 10/04/2023 | $ 5000.00 |
| Republican Party of Norfolk PO Box 1715 Virginia Beach, VA 23451 |
Mailing | Bill DeSteph | 10/04/2023 | $ 4082.15 |
| Accomack Republican Party PO Box 508 Melfa, VA 23410 |
Mailing | Bill DeSteph | 10/06/2023 | $ 4275.00 |
| Stewart, Mel 2603 B Minnesota Avenue Norfolk, VA 23513 |
Staff Pay | Bill DeSteph | 10/06/2023 | $ 250.00 |
| Atlantic Union Bank 1051 E Cary Street Suite 1200 Richmond, VA 23219-4044 |
Bank Fee | Bill DeSteph | 10/10/2023 | $ 140.00 |
| Friends of Emily Brewer PO Box 5 Smithfield, VA 23431 |
Contribution | Bill DeSteph | 10/10/2023 | $ 20000.00 |
| Graham, William 22395 Fox Grove Road Parksley, VA 23421 |
Staff Pay | Bill DeSteph | 10/10/2023 | $ 500.00 |
| Young Republican Federation of Virginia PO Box 26141 Alexandria, VA 22313 |
Staffing pay | Bill DeSteph | 10/10/2023 | $ 3000.00 |
| Constant Contact 17 Battery Place New York, NY 10004 |
Email Marketing Platform | Bill DeSteph | 10/11/2023 | $ 261.00 |
| 61 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
