Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Richmond Times-Dispatch 300 E. Franklin Street Richmond, VA 23219 |
Newspaper subscription | Bill DeSteph | 04/16/2024 | $ 28.99 |
| WinRed 1776 WILSON BLVD Suite 530 Arlington, VA 22219 |
Fundraising processing fees | Bill DeSteph | 04/20/2024 | $ 82.03 |
| Papa Johns Store 2070 3784 Virginia Beach Boulevard Virginia Beach, VA 23452 |
Hospitality | Bill DeSteph | 04/25/2024 | $ 68.23 |
| Twitter, Inc. 1355 Market Street Suite 900 San Francisco, CA 94103 |
Service subscription | Bill DeSteph | 04/26/2024 | $ 84.00 |
| Eyler, Jill 1713 Middlemost Key Virginia Beach, VA 23454 |
Staff Pay | Bill DeSteph | 04/29/2024 | $ 2000.00 |
| Creative Direct 1402 Belleville St Richmond, VA 23230 |
Advertising/Direct Mail campaign services | Bill DeSteph | 05/01/2024 | $ 2500.00 |
| Constant Contact 17 Battery Place New York, NY 10004 |
Email Marketing | Bill DeSteph | 05/13/2024 | $ 261.00 |
| 21st Street Art Gallery 615 N Birdneck Rd Suite #105 Virginia Beach, VA 23451 |
Presentation/Framing | Bill DeSteph | 05/14/2024 | $ 445.20 |
| Richmond Times-Dispatch 300 E. Franklin Street Richmond, VA 23219 |
Newspaper subscription | Bill DeSteph | 05/14/2024 | $ 28.99 |
| Mallards at the Wharf 2 Market Street Onancock, VA 23417 |
Hospitality/Dining | Bill DeSteph | 05/15/2024 | $ 368.33 |
| 72 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
