Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bottoms Up Pizza 1700 Dock St Richmond, VA 23223 |
Senate Page Event | Bill DeSteph | 02/23/2024 | $ 670.35 |
| City Parking 801 East Main Street Suite 1002 Richmond, VA 23219 |
Parking | Bill DeSteph | 02/23/2024 | $ 140.00 |
| The Boathouse 4708 East Old Main Street Richmond, VA 23231 |
Hospitality/Dining | Bill DeSteph | 02/26/2024 | $ 390.24 |
| Eyler, Jill 1713 Middlemost Key Virginia Beach, VA 23454 |
Staff Pay | Bill DeSteph | 02/28/2024 | $ 2000.00 |
| Villanueva, Matthew 2406 Ownby Lane 2406-D Richmond, VA 23220 |
Session Internship pay | Bill DeSteph | 02/28/2024 | $ 1500.00 |
| Microsoft Corporation 15010 NE 36th St Building 92 Redmond, WA 98052 |
Software subscription | Bill DeSteph | 03/04/2024 | $ 99.99 |
| Eyler, Jill 1713 Middlemost Key Virginia Beach, VA 23454 |
Reimbursement of Office Expenses | Bill DeSteph | 03/06/2024 | $ 297.26 |
| Shearin, Cindy 9772 Jamescrest Drive N. Prince George, VA 23860 |
Reimbursement for event catering | Bill DeSteph | 03/06/2024 | $ 78.00 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219 |
Flags | Bill DeSteph | 03/06/2024 | $ 128.00 |
| Vaughan, Aysha 3121 Gaston Avenue Chesapeake, VA 23323 |
Staff pay | Bill DeSteph | 03/07/2024 | $ 500.00 |
| 72 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
