Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mehle, Charles 2217 Leeward Shore Drive Virginia Beach, VA 23451 |
Reimbursement for print materials | Bill DeSteph | 01/12/2024 | $ 250.00 |
| Republican Party of Virginia Beach 2955 Virginia Beach Blvd Virginia Beach, VA 23452 |
Advertisement | Bill DeSteph | 01/12/2024 | $ 150.00 |
| Richmond Times-Dispatch 300 E. Franklin Street Richmond, VA 23219 |
Newspaper Subscription | Bill DeSteph | 01/17/2024 | $ 21.99 |
| Amazon 410 Terry Ave. North Seattle, WA 98108 |
Office Supplies | Bill DeSteph | 01/30/2024 | $ 58.38 |
| Eyler, Jill 1713 Middlemost Key Virginia Beach, VA 23454 |
Staff Pay | Bill DeSteph | 01/30/2024 | $ 2000.00 |
| Dementi Studio 121 East Grace Street Richmond, VA 23219 |
Photography | Bill DeSteph | 02/08/2024 | $ 100.70 |
| Rudolph, Monica 5205 Rolleston Drive Virginia Beach, VA 23464 |
Campaign Work Performed | Bill DeSteph | 02/08/2024 | $ 500.00 |
| Constant Contact 17 Battery Place New York, NY 10004 |
Email Marketing | Bill DeSteph | 02/12/2024 | $ 261.00 |
| Canva Inc 1209 ORANGE ST Wilmington, DE 19801 |
Software subscription | Bill DeSteph | 02/13/2024 | $ 119.00 |
| Richmond Times-Dispatch 300 E. Franklin Street Richmond, VA 23219 |
Newspaper subscription | Bill DeSteph | 02/16/2024 | $ 21.99 |
| 72 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
