Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Eyler, Jill 1713 Middlemost Key Virginia Beach, VA 23454 |
Staff Pay | Bill DeSteph | 07/23/2024 | $ 2000.00 |
| Aldi Store #61 332 Thalia Road Virginia Beach, VA 23452 |
Hospitality | Bill DeSteph | 07/24/2024 | $ 2.72 |
| Eyler, Jill 1713 Middlemost Key Virginia Beach, VA 23454 |
Staff pay | Bill DeSteph | 07/30/2024 | $ 2000.00 |
| Liskey and Sons Printing 1228 Ballentine Blvd Norfolk, VA 23504 |
Print services | Bill DeSteph | 08/06/2024 | $ 962.48 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software | Bill DeSteph | 08/07/2024 | $ 1.99 |
| Richmond Times-Dispatch 300 E. Franklin Street Richmond, VA 23219 |
Newspaper subscription | Bill DeSteph | 08/09/2024 | $ 28.99 |
| Constant Contact 17 Battery Place New York, NY 10004 |
Email Marketing Platform | Bill DeSteph | 08/12/2024 | $ 261.00 |
| WinRed 1776 WILSON BLVD Suite 530 Arlington, VA 22219 |
Fundraising fees | Bill DeSteph | 08/25/2024 | $ 19.70 |
| Donegan, James 8855 Ashgrove House Lane Vienna, VA 22182 |
Campaign work performed | Bill DeSteph | 08/27/2024 | $ 192.00 |
| Friends of Ryan Gilliam 1604 Douglas Court Virginia Beach, VA 23464 |
Campaign contribution | Bill DeSteph | 08/27/2024 | $ 500.00 |
| 93 Records | Page 3 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
