Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal, Inc. 2211 N. 1st Street San Jose, CA 95131 |
Processing fees | Bill DeSteph | 11/06/2023 | $ 1.94 |
| Rice-Gump, Debra 4358 Beasley Court Virginia Beach, VA 23462 |
Campaign worker | Bill DeSteph | 11/06/2023 | $ 7500.00 |
| WinRed 1776 WILSON BLVD Suite 530 Arlington, VA 22219 |
Processing Fees | Bill DeSteph | 11/06/2023 | $ 36.64 |
| WinRed 1776 WILSON BLVD Suite 530 Arlington, VA 22219 |
Fundraising Platform Processing fees | Bill DeSteph | 11/07/2023 | $ 19.70 |
| Mundine, Dashawn 2521 Back Acres Road Virginia Beach, VA 23454-3279 |
Campaign Work Performed | Bill DeSteph | 11/08/2023 | $ 125.00 |
| Boggs, Parker L. 865 Port Republic Road Unit 308 Harrisonburg, VA 22801 |
Campaign Work Performed | Bill DeSteph | 11/09/2023 | $ 1000.00 |
| Carbonel, Ryan Matthew 845 Hardwood Drive Chesapeake, VA 23320 |
Campaign Work Performed | Bill DeSteph | 11/09/2023 | $ 550.00 |
| Donegan, James 8855 Ashgrove House Lane Vienna, VA 22182 |
Campaign Work Performed | Bill DeSteph | 11/09/2023 | $ 450.00 |
| Fetter, Andrew Loukas 1134 Fairway Drive Chesapeake, VA 23320 |
Campaign Work Performed | Bill DeSteph | 11/09/2023 | $ 500.00 |
| Hampton Roads Home Team 2305 Bay Oaks Place Norfolk, VA 23518 |
Campaign Work Performed | Bill DeSteph | 11/09/2023 | $ 1000.00 |
| 61 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
