Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Humphrey, William Scott 8324 Swiss Chard Cir Land O Lakes, FL 34637 |
Staff Pay/Gift | Bill DeSteph | 12/18/2023 | $ 2500.00 |
| Richmond Times-Dispatch 300 E. Franklin Street Richmond, VA 23219 |
Newspaper subscription | Bill DeSteph | 12/19/2023 | $ 21.99 |
| Wave Church 1000 N Great Neck Road Virginia Beach, VA 23454 |
Room rental fee | Bill DeSteph | 12/19/2023 | $ 150.00 |
| WinRed 1776 WILSON BLVD Suite 530 Arlington, VA 22219 |
Fundraising Fees | Bill DeSteph | 12/20/2023 | $ 20.51 |
| Liskey and Sons Printing 1228 Ballentine Blvd Norfolk, VA 23504 |
Print services | Bill DeSteph | 12/21/2023 | $ 591.80 |
| Nicholson, Tameika 588 Central Drive Virginia Beach, VA 23454 |
Campaign Work Performed | Bill DeSteph | 12/22/2023 | $ 300.00 |
| WinRed 1776 WILSON BLVD Suite 530 Arlington, VA 22219 |
Fundraising Fees | Bill DeSteph | 12/22/2023 | $ 4.10 |
| Eyler, Jill 1713 Middlemost Key Virginia Beach, VA 23454 |
Staff Pay | Bill DeSteph | 12/28/2023 | $ 2000.00 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 12/01/2023 - 12/31/2023
