Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 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 |
| Boggs, Parker L. 865 Port Republic Road Unit 308 Harrisonburg, VA 22801 |
Staff Pay | Bill DeSteph | 10/11/2023 | $ 550.00 |
| Constant Contact 17 Battery Place New York, NY 10004 |
Email Marketing Platform | Bill DeSteph | 10/11/2023 | $ 261.00 |
| Mundine, Dashawn 2521 Back Acres Road Virginia Beach, VA 23454-3279 |
Staff Pay | Bill DeSteph | 10/11/2023 | $ 80.00 |
| WinRed 1776 WILSON BLVD Suite 530 Arlington, VA 22219 |
Fundraising processing fees | Bill DeSteph | 10/11/2023 | $ 22.56 |
| Canada, Palmer 5008 Floral Street Virginia Beach, VA 23462 |
Staff Pay | Bill DeSteph | 10/13/2023 | $ 427.50 |
| Custis, Phillip PO Box 94 Nassawadox, VA 23413 |
Staff Pay | Bill DeSteph | 10/13/2023 | $ 500.00 |
| 75 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
