Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
China Moon 2346 Virginia Beach Blvd Virginia Beach, VA 23454 |
Meals | Bill DeSteph | 11/05/2024 | $ 121.65 |
Constant Contact 17 Battery Place New York, NY 10004 |
Email Marketing | Bill DeSteph | 11/12/2024 | $ 282.00 |
Donegan, James 8855 Ashgrove House Lane Vienna, VA 22182 |
Campaign Work Performed | Bill DeSteph | 11/17/2024 | $ 2072.63 |
Morrison, Simeon 1130 Pineridge Road Norfolk, VA 23502 |
Campaign Work Performed | Bill DeSteph | 11/17/2024 | $ 96.00 |
Coastal Business Solutions, LLC 722 Hunters Quay Chesapeake, VA 23320 |
Campaign signs & banner | Bill DeSteph | 11/21/2024 | $ 4165.80 |
Hampton Roads Council of Veterans Organizations PO Box 55366 Virginia Beach, VA 23471 |
Luncheon | Bill DeSteph | 11/21/2024 | $ 250.00 |
Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Cloud Storage | Bill DeSteph | 11/25/2024 | $ 1.99 |
Virginia Public Safety Foundation PO BOX 3444 Glen Allen, VA 23058 |
Contribution | Bill DeSteph | 11/25/2024 | $ 257.50 |
Eyler, Jill 1713 Middlemost Key Virginia Beach, VA 23454 |
Staff Pay | Bill DeSteph | 11/26/2024 | $ 2000.00 |
Treasurer of Virginia 101 N 14th St Richmond, VA 23219 |
Parking | Bill DeSteph | 11/26/2024 | $ 98.00 |
93 Records | Page 8 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> |
Report period: 07/01/2024 - 12/31/2024