Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Meriwether Godsey, Inc. 4944 Old Boonsboro Road Lynchburg, VA 24503 |
Hospitality | Bill DeSteph | 06/06/2024 | $ 232.92 |
| Constant Contact 17 Battery Place New York, NY 10004 |
Email Marketing Subscription | Bill DeSteph | 06/11/2024 | $ 261.00 |
| Richmond Times-Dispatch 300 E. Franklin Street Richmond, VA 23219 |
Newspaper subscription | Bill DeSteph | 06/11/2024 | $ 28.99 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219 |
Flags, letterhead, business cards | Bill DeSteph | 06/17/2024 | $ 557.68 |
| Atlantic Union Bank 1051 E Cary Street Suite 1200 Richmond, VA 23219-4044 |
Bank fee | Bill DeSteph | 06/21/2024 | $ 15.00 |
| Domino's #4214 2716 Virginia Beach Boulevard Virginia Beach, VA 23454-5296 |
Meals | Bill DeSteph | 06/25/2024 | $ 34.50 |
| Domino's #4214 2716 Virginia Beach Boulevard Virginia Beach, VA 23454-5296 |
Meals | Bill DeSteph | 06/25/2024 | $ 41.75 |
| Domino's #4214 2716 Virginia Beach Boulevard Virginia Beach, VA 23454-5296 |
Meals | Bill DeSteph | 06/27/2024 | $ 34.50 |
| Snyder, Jason 1117 Centerville Turnpike Virginia Beach, VA 23464 |
Campaign work performed | Bill DeSteph | 06/27/2024 | $ 400.00 |
| Dunkin Store 359253 345 North Great Neck Road Virginia Beach, VA 23454 |
Event Hospitality | Bill DeSteph | 06/28/2024 | $ 89.19 |
| 72 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
