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 |
| Brooks, Donte 863 Gilmer Road Norfolk, VA 23502 |
Staff Pay | Bill DeSteph | 10/05/2023 | $ 360.00 |
| Puchkov, Bogdan 1105 Autumn Lakes Court Apt. 205 Virginia Beach, VA 23451 |
Staff Pay | Bill DeSteph | 10/05/2023 | $ 34.00 |
| Sosnowski, Jonas 1513 Rosewood Court Virginia Beach, VA 23464-7827 |
Staff Pay | Bill DeSteph | 10/05/2023 | $ 2040.00 |
| Accomack Republican Party PO Box 508 Melfa, VA 23410 |
Mailing | Bill DeSteph | 10/06/2023 | $ 4275.00 |
| Donegan, James 8855 Ashgrove House Lane Vienna, VA 22182 |
Staff Pay | Bill DeSteph | 10/06/2023 | $ 480.00 |
| Stewart, Mel 2603 B Minnesota Avenue Norfolk, VA 23513 |
Staff Pay | Bill DeSteph | 10/06/2023 | $ 250.00 |
| Strauss, Alex 3392 Middle Plantation Quay Virginia Beach, VA 23452 |
Staff Pay | Bill DeSteph | 10/06/2023 | $ 112.00 |
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Report period: 10/01/2023 - 10/26/2023
