Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Accomack Republican Party PO Box 508 Melfa, VA 23410 |
Contribution | Bill DeSteph | 10/27/2023 | $ 5000.00 |
| EWM Building Solutions Inc. 524 Winston Salem Avenue Virginia Beach, VA 23451 |
Campaign T-Shirts | Bill DeSteph | 10/27/2023 | $ 3942.32 |
| FedEx 2648 International Parkway Virginia Beach, VA 23452 |
Package Delivery | Bill DeSteph | 10/27/2023 | $ 42.47 |
| FedEx 2648 International Parkway Virginia Beach, VA 23452 |
Package Delivery | Bill DeSteph | 10/27/2023 | $ 35.47 |
| FedEx 2648 International Parkway Virginia Beach, VA 23452 |
Mailing | Bill DeSteph | 10/27/2023 | $ 77.74 |
| Paypal, Inc. 2211 N. 1st Street San Jose, CA 95131 |
Processing fees | Bill DeSteph | 10/27/2023 | $ 6.27 |
| WinRed 1776 WILSON BLVD Suite 530 Arlington, VA 22219 |
Fundraising Fees | Bill DeSteph | 10/27/2023 | $ 50.77 |
| WinRed 1776 WILSON BLVD Suite 530 Arlington, VA 22219 |
Processing fees | Bill DeSteph | 10/27/2023 | $ 3.94 |
| Friends of Tara Durant P.O. Box 5055 Fredericksburg, VA 22403 |
Contribution | Bill DeSteph | 10/30/2023 | $ 25000.00 |
| Schmitt, Collin 4600 Freedom Court Apartment 304 Virginia Beach, VA 23455 |
Staff Pay | Bill DeSteph | 10/30/2023 | $ 300.00 |
| 59 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
