Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 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 |
| Gallagher, Rylan 588 Central Drive Virginia Beach, VA 23454 |
Staff Pay | Bill DeSteph | 10/13/2023 | $ 250.00 |
| Leonard, Kaitlyn 5008 Floral Street Virginia Beach, VA 23462 |
Staff Pay | Bill DeSteph | 10/13/2023 | $ 960.00 |
| Serio, Ethan 2633 E. Kings Road Virginia Beach, VA 23452 |
Staff Pay | Bill DeSteph | 10/13/2023 | $ 1.00 |
| Serio, Ethan 2633 E. Kings Road Virginia Beach, VA 23452 |
Staff Pay | Bill DeSteph | 10/13/2023 | $ 1296.00 |
| 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 |
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Report period: 10/01/2023 - 10/26/2023
