Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McDonald Garden Center 1276 N. Great Neck Road Virginia Beach, VA 23454 |
Postage | Bill DeSteph | 12/04/2024 | $ 14.55 |
| Food Lion #0171 340 N Great Neck Rd Suite 1220 Virginia Beach, VA 23454 |
Event catering | Bill DeSteph | 12/09/2024 | $ 15.15 |
| Mission BBQ 116 S Independence Boulevard Virginia Beach, VA 23462 |
Catering | Bill DeSteph | 12/09/2024 | $ 260.69 |
| Constant Contact 17 Battery Place New York, NY 10004 |
Constant Contact | Bill DeSteph | 12/11/2024 | $ 282.00 |
| Liskey and Sons Printing 1228 Ballentine Blvd Norfolk, VA 23504 |
Print, postage and handling services | Bill DeSteph | 12/11/2024 | $ 5490.28 |
| Strauss, Alex 3392 Middle Plantation Quay Virginia Beach, VA 23452 |
Campaign work performed | Bill DeSteph | 12/15/2024 | $ 200.00 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219 |
Flags | Bill DeSteph | 12/16/2024 | $ 205.50 |
| Eyler, Jill 1713 Middlemost Key Virginia Beach, VA 23454 |
Staff Pay | Bill DeSteph | 12/17/2024 | $ 7500.00 |
| Humphrey, William Scott 8324 Swiss Chard Cir Land O Lakes, FL 34637 |
Staff pay | Bill DeSteph | 12/17/2024 | $ 2500.00 |
| Strauss, Alex 3392 Middle Plantation Quay Virginia Beach, VA 23452 |
Work performed | Bill DeSteph | 12/23/2024 | $ 400.00 |
| 93 Records | Page 9 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
