Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WinRed 1776 WILSON BLVD Suite 530 Arlington, VA 22219 |
Fundraising Fees | Bill DeSteph | 12/04/2023 | $ 10.25 |
| Boggs, Parker L. 865 Port Republic Road Unit 308 Harrisonburg, VA 22801 |
Campaign Work Performed | Bill DeSteph | 12/09/2023 | $ 775.00 |
| Constant Contact 17 Battery Place New York, NY 10004 |
Email Marketing | Bill DeSteph | 12/11/2023 | $ 261.00 |
| Mission BBQ 116 S Independence Boulevard Virginia Beach, VA 23462 |
Catering | Bill DeSteph | 12/12/2023 | $ 222.78 |
| Vermani, Keshav 4832 Bay Bridge Lane Virginia Beach, VA 23455 |
Campaign Work Performed | Bill DeSteph | 12/12/2023 | $ 5800.00 |
| Eyler, Jill 1713 Middlemost Key Virginia Beach, VA 23454 |
Staff reimbursement of expenses | Bill DeSteph | 12/14/2023 | $ 833.58 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219 |
Parking | Bill DeSteph | 12/14/2023 | $ 147.00 |
| Ashton, Chase 1081 Downshire Chase Virginia Beach, VA 23452 |
Campaign Work Performed | Bill DeSteph | 12/18/2023 | $ 352.00 |
| Baker, Charles 588 Central Drive Virginia Beach, VA 23454 |
Campaign Work Performed | Bill DeSteph | 12/18/2023 | $ 1000.00 |
| Eyler, Jill 1713 Middlemost Key Virginia Beach, VA 23454 |
Staff Pay/Gift | Bill DeSteph | 12/18/2023 | $ 7500.00 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 12/01/2023 - 12/31/2023
