Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 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 |
| Mcleoud, Niamh 2273 Kendall Street Virginia Beach, VA 23451 |
Staff Pay | Bill DeSteph | 10/23/2023 | $ 560.00 |
| Phillips for Supervisor PO Box 882 Parksley, VA 23421 |
Contribution | Bill DeSteph | 10/23/2023 | $ 500.00 |
| 61 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
