Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Atlantic Union Bank 1051 E Cary Street Suite 1200 Richmond, VA 23219-4044 |
Wire Fee | Bill Desteph | 11/01/2023 | $ 15.00 |
| Brooks, Donte 863 Gilmer Road Norfolk, VA 23502 |
Campaign work performed | Bill DeSteph | 11/01/2023 | $ 1184.00 |
| Canada, Palmer 5008 Floral Street Virginia Beach, VA 23462 |
Campaign work | Bill DeSteph | 11/01/2023 | $ 1482.00 |
| Coastal Business Solutions, LLC 722 Hunters Quay Chesapeake, VA 23320 |
Yard Signs | Bill DeSteph | 11/01/2023 | $ 742.00 |
| Cooley, Matt 1793 Champion Circle Virginia Beach, VA 23456 |
Campaign Work Performed | Bill DeSteph | 11/01/2023 | $ 1170.00 |
| Eyler, Jill 1713 Middlemost Key Virginia Beach, VA 23454 |
Reimburse staff expenses | Bill DeSteph | 11/01/2023 | $ 925.43 |
| Graham, William 22395 Fox Grove Road Parksley, VA 23421 |
Reimburse expenses: sign rental, fees and materials | Bill DeSteph | 11/01/2023 | $ 426.00 |
| Guy, Erin 833 Coverdale Lane Virginia Beach, VA 23452 |
Campaign work performed | Bill DeSteph | 11/01/2023 | $ 240.00 |
| Leonard, Kaitlyn 5008 Floral Street Virginia Beach, VA 23462 |
Campaign work | Bill DeSteph | 11/01/2023 | $ 1479.00 |
| McLeod, Niamh 2273 Kendall Street Virginia Beach, VA 23451 |
Campaign work | Bill DeSteph | 11/01/2023 | $ 1824.00 |
| 59 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
