Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cape Henry Rotary P.O. Box 5743 Virginia Beach, VA 23471 |
Membership Dues | Bill DeSteph | 01/02/2024 | $ 250.00 |
| Liskey and Sons Printing 1228 Ballentine Blvd Norfolk, VA 23504 |
Print services | Bill DeSteph | 01/02/2024 | $ 5370.62 |
| Mulchi for Senate 412 Virginia Ave Clarksville, VA 23927 |
Contribution | Bill DeSteph | 01/02/2024 | $ 1500.00 |
| WinRed 1776 WILSON BLVD Suite 530 Arlington, VA 22219 |
Fundraising fees | Bill DeSteph | 01/03/2024 | $ 4.10 |
| Friends of John Napier 1385 Fordham Drive Suite 105-235 Virginia Beach, VA 23464 |
Contribution | Bill DeSteph | 01/04/2024 | $ 1000.00 |
| WinRed 1776 WILSON BLVD Suite 530 Arlington, VA 22219 |
Fundraising fees | Bill DeSteph | 01/05/2024 | $ 4.10 |
| Virginia Senate Republican Caucus P.O. Box 1697 Williamsburg, VA 23187 |
Dues | Bill DeSteph | 01/09/2024 | $ 7000.00 |
| Amazon Services LLC PO Box 80683 Seattle, WA 96108 |
Office supplies | Bill DeSteph | 01/10/2024 | $ 43.43 |
| Amazon Services LLC PO Box 80683 Seattle, WA 96108 |
Office supplies | Bill DeSteph | 01/10/2024 | $ 262.87 |
| Constant Contact 17 Battery Place New York, NY 10004 |
Email Marketing Subscription | Bill DeSteph | 01/11/2024 | $ 261.00 |
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Report period: 01/01/2024 - 06/30/2024
