Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cooley, Matt 1793 Champion Circle Virginia Beach, VA 23456 |
Campaign Work Performed | Bill DeSteph | 11/20/2023 | $ 126.00 |
| Leonard, Kaitlyn 5008 Floral Street Virginia Beach, VA 23462 |
Campaign Work Performed | Bill DeSteph | 11/20/2023 | $ 1150.00 |
| McLeod, Niamh 2273 Kendall Street Virginia Beach, VA 23451 |
Campaign Work Performed | Bill DeSteph | 11/20/2023 | $ 1152.00 |
| Sampson, Sherrie PO Box 65201 Virginia Beach, VA 23467 |
Campaign Work Performed | Bill DeSteph | 11/20/2023 | $ 850.00 |
| Serio, Ethan 2633 E. Kings Road Virginia Beach, VA 23452 |
Campaign Work Performed | Bill DeSteph | 11/20/2023 | $ 1225.00 |
| Sosnowski, Jonas 1513 Rosewood Court Virginia Beach, VA 23464-7827 |
Campaign Work Performed | Bill DeSteph | 11/20/2023 | $ 1260.00 |
| Wagner, Rudy 3400 Green Holly Crescent Virginia Beach, VA 23452 |
Campaign Work Performed | Bill DeSteph | 11/21/2023 | $ 48.00 |
| Eyler, Jill 1713 Middlemost Key Virginia Beach, VA 23454 |
Staff Pay | Bill DeSteph | 11/27/2023 | $ 2000.00 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219 |
Fees | Bill DeSteph | 11/27/2023 | $ 1000.00 |
| 59 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 10/27/2023 - 11/30/2023
