Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Island House Restaurant 17 Atlantic Avenue Wachapreague, VA 23480 |
Hospitality/Dining | Bill DeSteph | 05/15/2024 | $ 412.84 |
| The Island House Restaurant 17 Atlantic Avenue Wachapreague, VA 23480 |
Hospitality/Dining | Bill DeSteph | 05/15/2024 | $ 739.75 |
| Corner Bakery LLC 36 Market Street Onancock, VA 23417 |
Hospitality | Bill DeSteph | 05/16/2024 | $ 49.37 |
| El Maguey Mexican 2638 Lankford Highway Exmore, VA 23350 |
Hospitality/Dining | Bill DeSteph | 05/16/2024 | $ 225.30 |
| The Home Depot 3352 Virginia Beach Boulevard Virginia Beach, VA 23452 |
Storage containers | Bill DeSteph | 05/19/2024 | $ 265.91 |
| Fastenal 545 Central Dr Virginia Beach, VA 23454 |
Zip ties and fasteners | Bill DeSteph | 05/20/2024 | $ 18.56 |
| Virginia Senate Republican Caucus P.O. Box 1697 Williamsburg, VA 23187 |
Dues | Bill DeSteph | 05/20/2024 | $ 500.00 |
| Eyler, Jill 1713 Middlemost Key Virginia Beach, VA 23454 |
Staff pay | Bill DeSteph | 05/29/2024 | $ 2000.00 |
| Claytons 2901 Atlantic Avenue Virginia Beach, VA 23451 |
Hospitality/Dining | Bill DeSteph | 06/02/2024 | $ 518.49 |
| Paypal, Inc. 2211 N. 1st Street San Jose, CA 95131 |
Processing fees | Bill DeSteph | 06/04/2024 | $ 29.39 |
| 72 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
