Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mcleoud, Niamh 2273 Kendall Street Virginia Beach, VA 23451 |
Staff Pay | Bill DeSteph | 10/18/2023 | $ 1760.00 |
| Republican Party of Virginia Beach 2955 Virginia Beach Blvd Virginia Beach, VA 23452 |
Contribution | Bill DeSteph | 10/18/2023 | $ 1000.00 |
| Sampson, Sherrie PO Box 65201 Virginia Beach, VA 23467 |
Staff Pay | Bill DeSteph | 10/18/2023 | $ 952.00 |
| Serio, Ethan 2633 E. Kings Road Virginia Beach, VA 23452 |
Staff Pay | Bill DeSteph | 10/18/2023 | $ 1608.00 |
| Sosnowski, Jonas 1513 Rosewood Court Virginia Beach, VA 23464-7827 |
Staff Pay | Bill DeSteph | 10/18/2023 | $ 2006.00 |
| Stewart, Mel 2603 B Minnesota Avenue Norfolk, VA 23513 |
Staff Pay | Bill DeSteph | 10/18/2023 | $ 550.00 |
| Whisner, Christian 588 Central Drive Virginia Beach, VA 23454 |
Staff Pay | Bill DeSteph | 10/18/2023 | $ 150.00 |
| WinRed 1776 WILSON BLVD Suite 530 Arlington, VA 22219 |
Processing fees | Bill DeSteph | 10/18/2023 | $ 31.68 |
| WinRed 1776 WILSON BLVD Suite 530 Arlington, VA 22219 |
Processing fees | Bill DeSteph | 10/18/2023 | $ 1.03 |
| Zenarolla, Francisco 4508 Old English Circle Virginia Beach, VA 23462 |
Staff Pay | Bill DeSteph | 10/18/2023 | $ 161.50 |
| 75 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
