Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Sampson, Sherrie PO Box 65201 Virginia Beach, VA 23467 |
Campaign work performed | Bill DeSteph | 11/01/2023 | $ 867.00 |
Serio, Ethan 2633 E. Kings Road Virginia Beach, VA 23452 |
Campaign work | Bill DeSteph | 11/01/2023 | $ 1600.00 |
Sosnowski, Jonas 1513 Rosewood Court Virginia Beach, VA 23464-7827 |
Campaign work | Bill DeSteph | 11/01/2023 | $ 2074.00 |
WinRed 1776 WILSON BLVD Suite 530 Arlington, VA 22219 |
Fundraising fees | Bill DeSteph | 11/01/2023 | $ 40.21 |
Zenarolla, Francisco 4508 Old English Circle Virginia Beach, VA 23462 |
Campaign work | Bill DeSteph | 11/01/2023 | $ 1292.80 |
Baker, Charles 588 Central Drive Virginia Beach, VA 23454 |
Campaign work performed | Bill DeSteph | 11/02/2023 | $ 178.50 |
Nicholson, Tameika 588 Central Drive Virginia Beach, VA 23454 |
Campaign work performed | Bill DeSteph | 11/02/2023 | $ 161.50 |
WinRed 1776 WILSON BLVD Suite 530 Arlington, VA 22219 |
Fundraising fees | Bill DeSteph | 11/02/2023 | $ 4.10 |
Graham, William 22395 Fox Grove Road Parksley, VA 23421 |
Campaign Work Performed | Bill DeSteph | 11/06/2023 | $ 500.00 |
Paypal, Inc. 2211 N. 1st Street San Jose, CA 95131 |
Processing fees | Bill DeSteph | 11/06/2023 | $ 1.94 |
59 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> |
Report period: 10/27/2023 - 11/30/2023