Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WinRed 1776 WILSON BLVD Suite 530 Arlington, VA 22219 |
Fundraising processing fees | Bill DeSteph | 10/11/2023 | $ 22.56 |
| Friends of Siobhan Dunnavant PO Box 70849 Henrico, VA 23255 |
Contribution | Bill DeSteph | 10/13/2023 | $ 50000.00 |
| Friends of Tara Durant P.O. Box 5055 Fredericksburg, VA 22403 |
Contribution | Bill DeSteph | 10/13/2023 | $ 35000.00 |
| Woolf for Senate Po Box 775 Gainesville, VA 20156 |
Contribution | Bill DeSteph | 10/13/2023 | $ 10000.00 |
| WinRed 1776 WILSON BLVD Suite 530 Arlington, VA 22219 |
Fundraising platform fees | Bill DeSteph | 10/14/2023 | $ 197.00 |
| Liskey and Sons Printing 1228 Ballentine Blvd Norfolk, VA 23504 |
Print services | Bill DeSteph | 10/16/2023 | $ 2179.47 |
| USPS 2652 Production Rd Virginia, VA 23454 |
Postage | Bill DeSteph | 10/16/2023 | $ 28.75 |
| Woolf for Senate Po Box 775 Gainesville, VA 20156 |
Contribution | Bill DeSteph | 10/16/2023 | $ 10000.00 |
| Atlantic Union Bank 1051 E Cary Street Suite 1200 Richmond, VA 23219-4044 |
Bank Wire Fee | Bill DeSteph | 10/17/2023 | $ 15.00 |
| Richmond Times-Dispatch 300 E. Franklin Street Richmond, VA 23219 |
Subscription | Bill DeSteph | 10/17/2023 | $ 21.99 |
| 61 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
